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Audit Expertise in IT, Manager Position
2 weeks ago
About the Opportunity
This exciting opportunity has arisen for a high-calibre IT Audit professional to join our client's Group Internal Audit team at Senior Manager level, based in Hong Kong. The ideal candidate will have extensive experience in technology audits, risk management, and internal controls practices.
Responsibilities:
- Lead or execute technology audits, develop and review risk-based audit plans, and perform continuous risk assessment.
- Collaborate with the leadership team to develop and review risk-based audit plans, ensuring alignment with business strategy and overall risk management environment.
- Manage resources scheduling of audits, maintain knowledge of audit and risk management techniques, and contribute to the team's knowledge-building.
- Discuss audit reporting and findings, manage responses on issues raised, and ensure post-audit reviews are conducted.
Requirements:
- Degree qualified with relevant professional qualifications (e.g., CPA, CA, CIA, CISA, CISSP, CISM, CCSP).
- Around 10-12 years of 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.
- Strong control-mindset with good knowledge of internal controls practices.
- Excellent communication skills with fluency in English.