Technology Risk Management Professional Sought
7 days ago
About the Client
We are working with a leading Asian conglomerate with a strong establishment in Hong Kong across diverse businesses in hospitality, entertainment, retail, ecommerce, and construction.
The Role
This top-tier conglomerate is looking for an experienced IT Audit professional to join their Group Internal Audit team in Hong Kong as a Senior IT Audit Manager. In this role, you will be responsible for leading or executing technology audits within designated areas and participating in integrated audits with business audit teams.
Responsibilities:
- Develop and review risk-based audit plans for the Technology portfolio
- Conduct risk-based audits of technology functions and operations
- Lead or execute technology audits within designated areas
- Participate in integrated audits with business audit teams
- Assist in overseeing issues arising from application development projects
- Discuss audit reporting and findings with management
Requirements:
- Degree qualified with relevant professional qualifications (e.g., CPA, CA, CIA, CISA, CISSP, CISM, CCSP)
- Around 10-12 years experience in Technology Audit, Technology Risk Management, 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, 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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