IT Audit Manager

12 hours ago


Hong Kong, Central and Western District, Hong Kong SAR China Sun Life Financial Full time
About This Role

Sun Life Financial is a global company with a passion for people, and we're seeking an experienced IT Audit Manager to join our Internal Audit team in Asia. As an IT Audit Manager, you will be responsible for supporting the execution of complex technology-related audit engagements and assurance projects in Asia.

Key Responsibilities
  • Manage audit projects to cover key risks and produce meaningful audit reports that clearly articulate the position on risks and related issues, while meeting Internal Audit's operational targets related to budget, timeline, and quality of execution.
  • Understand the company's technology strategy, operations, and regulatory environment to proactively identify areas of emerging and heightened risk related to technology that affect the company.
  • Assess technology that is new to the company or the market, such as cloud computing, mobile technology, Generative AI, and high-performance computing programs, and their related support models to provide assurance that key risks are managed while introducing new capabilities for our customers.
  • Develop testing strategies and report on company initiatives related to systems product delivery, production support maintenance, and asset and vulnerability management processes.
  • Support assigned technology/data-related components of business unit teams' audits and projects.
  • Positively influence BU management teams on their risk and control decisions to ensure that the organization maintains a strong risk culture and control environment.
Requirements
  • Bachelor's degree holder in Accountancy, Information Technology, Engineering, or related course with an auditing/accounting or IT audit designation (e.g., CPA, CIA, CISA).
  • At least 5 years of solid IT auditing and data analytics experience in a client-facing, matrix, project-based organization; typically gained through prior audit, advisory, consulting, or public accounting experience in a


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