Senior Technology Risk Manager, Global Conglomerate
5 days ago
About the Role
We are seeking a high-calibre IT Audit professional to join our Group Internal Audit team at Senior Manager level, based in Hong Kong. As part of this continued growth, you will be responsible for leading or executing a wide range of technology audits within the designated areas and participating in integrated audits with the business audit teams.
Key Responsibilities:
- Be part of the Group Internal Audit function focusing on a diverse range of Technology Audit including Application, Infrastructure, IT Security, Cyber Security, Projects, etc.
- Lead or execute technology audits within the designated areas and participate in integrated audits with the business audit teams.
- Assist the leadership team to develop and review risk-based audit plans for the Technology portfolio in alignment with business strategy and overall risk management environment of the Group.
- Perform continuous risk assessment of the technology audits, risk and control analysis, thematic reviews, special projects, and oversee issues arisen from application development projects.
- Discuss audit reporting and findings, manage appropriate response on issues raised and ensure post-audit reviews are conducted.
- Work with the team on resources scheduling of audits.
- Keep abreast of audit and risk management techniques, methodologies, and tools and contribute to the team's knowledge-building on new learnings and latest industry practices.
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