IT Audit Leader for Diversified Businesses
2 weeks ago
Job Description
We are looking for an experienced IT Audit professional to join our team as a Senior Manager. In this role, you will be responsible for leading and executing technology audits, assisting in the development of risk-based audit plans, and performing continuous risk assessments.
Responsibilities:
- Focusing on technology audit including application, infrastructure, IT security, cyber security, and projects.
- Leading or executing technology audits and participating in integrated audits with business teams.
- Developing and reviewing risk-based audit plans for the technology portfolio.
- Performing continuous risk assessment, risk and control analysis, thematic reviews, special projects, and overseeing issues from application development projects.
- Discussing audit reporting and findings, managing responses to issues, and ensuring post-audit reviews are conducted.
- Working with the team on resource scheduling of audits.
- Keeping up-to-date with audit and risk management techniques, methodologies, and tools.
Requirements:
- Degree qualified ideally with relevant professional qualifications.
- Around 10-12 years experience gained from technology audit, technology risk management, information security, cyber security, technology control, and/or technology risk consulting.
- Industry experience from sizeable financial institutions, MNCs, conglomerates, hospitality, property/real estate, telecommunications, retail, ecommerce, fintech, technology firms, or technology risk consultancies.
- Experience in Asia and China would be advantageous.
- Good understanding of technology functions, operations, and processes.
- Strong control-mindset with good knowledge of internal controls practices.
- Excellent communication skills with fluency in English.
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