- Develop and maintain strong relationships with business units to gain a deep understanding of their strategies, plans, products, processes, performance, and risk-related issues.
- Plan, lead, manage, and conduct IT and/or operational audits, reviews, and special projects, adhering to department and professional standards, while ensuring efficient completion of assignments.
- Articulate audit findings and recommendations to management, employing both technical and non-technical language, and produce well-written and reviewed audit reports.
- Monitor the progress and achievements of the internal audit plan, as well as track the implementation status of recommendations.
- Actively participate in the annual audit planning process, including conducting assessments on IT applications and infrastructure controls.
- IT audit experience gained from an accounting/consulting firm, sizable organizations, etc.
- CA, CPA, CIA, or CISA preferred
- Professional expertise with diversified experience across various IT areas, including IT audit, IT governance, technology risk management, service integration, and project management.
- Exceptional project management, planning, and execution skills.
- Strong analytical, critical thinking, and creative problem-solving abilities, with excellent influencing, negotiating, and report-writing skills.
- Up-to-date knowledge of recognized IT frameworks, emerging risks, and regulatory requirements. The ability to identify and assess complex IT risks and controls, and relate them to the broader business environment.
- A collaborative approach to working with internal audit colleagues and management, and a proactive and engaging demeanor during audits.
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IT Audit - Hong Kong, 香港 - Selby Jennings
描述
Job Title: IT Audit - AVP/VP - Tech Company
Location: Hong Kong
We are recruiting for a leading technology company based in Hong Kong. We are seeking a highly skilled IT Audit AVP/VP who will play a crucial role in managing the internal audit function, ensuring compliance with industry standards and identifying areas for improvement. This is an excellent opportunity to work with a forward-thinking organization that values innovation, collaboration, and professional growth.
Responsibilities IT Audit AVP/VP:
Requirements for IT Audit AVP/VP:
If you are seeking an opportunity to lead and contribute to a dynamic team within a pioneering technology company, we would love to hear from you.
