Senior IT Audit Director
4 days ago
Our client is a leading Asian conglomerate with a strong presence in Hong Kong, operating across diverse industries including hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a well-established structure and framework, constantly improving and developing new audit methodologies to adapt to emerging technology trends.
About the Role
A high-calibre IT Audit professional is sought to join their Group Internal Audit team at Senior Manager level, based in Hong Kong. The ideal candidate will be part of the Group Internal Audit function focusing on a diverse range of Technology Audits, including Application, Infrastructure, IT Security, Cyber Security, Projects, etc.
Key Responsibilities:
- Lead or execute a wide range of technology audits within designated areas and participate in integrated audits with business teams.
- Assist leadership in developing and reviewing 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 technology audits, risk and control analysis, thematic reviews, special projects, and oversee issues arisen from application development projects.
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