Technology Risk Management Professional Sought

7 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full time

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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