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Senior Manager Technology Audits
2 weeks ago
The successful candidate will be responsible for:
- Leading or executing technology audits within designated areas and participating in integrated audits with business audit teams.
- Assisting the leadership team in developing and reviewing risk-based audit plans for the Technology portfolio.
- Performing continuous risk assessment of technology audits, risk and control analysis, thematic reviews, special projects, and overseeing issues arisen from application development projects.
- Discussing audit reporting and findings, managing appropriate responses to issues raised, and ensuring post-audit reviews are conducted.
- Working with the team on resources scheduling of audits.
- Keeping abreast of audit and risk management techniques, methodologies, and tools, and contributing to the team's knowledge-building on new learnings and latest industry practices.
Requirements
To be considered for this role, the ideal candidate will have a degree qualification, ideally with relevant professional qualifications, e.g., CPA, CA, CIA, CISA, CISSP, CISM, CCSP. They should have around 10-12 years' experience gained from Technology Audit, Technology Risk Management (1st or 2nd line), Info Security, Cyber Security, Technology Control, and/or Technology Risk Consulting. Industry experience from sizeable Financial Institutions, MNCs, Conglomerates, Hospitality, Property/Real Estate, Telecommunications, Retail, E-commerce, FinTech, Technology Firms, or Technology Risk Consultancies would be advantageous.
