- Foster and maintain strong relationships with business units to develop a comprehensive understanding of their strategies, plans, products, processes, performance, and risk-related issues.
- Plan, lead, and manage IT and/or operational audits, reviews, and special projects, while ensuring compliance with departmental and professional standards and timely completion of assignments.
- Communicate audit findings and recommendations to management, utilizing both technical and non-technical language, and produce well-crafted and reviewed audit reports.
- Monitor the progress and accomplishments of the internal audit plan and track the implementation status of recommendations.
- Actively participate in the annual audit planning process, including conducting assessments of IT applications and infrastructure controls.
- Prior experience in IT audit obtained from an accounting/consulting firm, sizable organizations, etc.
- Preferred certifications include CA, CPA, CIA, or CISA.
- Demonstrated professional expertise with diverse experience across various IT areas, such as IT audit, IT governance, technology risk management, service integration, and project management.
- Exceptional skills in project management, planning, and execution.
- 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. Ability to identify and assess complex IT risks and controls and relate them to the broader business environment.
- Collaborative approach to working with internal audit colleagues and management, while maintaining a proactive and engaging demeanor during audits.
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Interfill Group Hong Kong, 香港 全职Our client is a leading Foreign Corporate Bank Branch in Hong Kong who is now seeking a highly skilled Internal Audit Manager to join the department. · Job Responsibilities: · Report Directly to Regional Head of Internal Audit and work in a flat structure team of less than 6 As ...
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Cathay Pacific Airways Limited Hong Kong, 香港Role Introduction · Reports to : Head of Internal Audit · This position will be responsible for managing a team in carrying out internal audit assignments across the Cathay Group, covering the Group's key risks and end to end processes, including working closely with the IT audit ...
IT Audit Manager - Hong Kong, 香港 - Selby Jennings
描述
Job Title: IT Audit Manager - Tech Company
Location: Hong Kong
We are currently hiring for a prominent technology company based in Hong Kong. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the internal audit function, ensuring adherence to industry standards, and identifying areas for enhancement. This is an exceptional opportunity to join an innovative organization that values collaboration, professional growth, and forward-thinking approaches.
Responsibilities of the IT Audit Manager:
Requirements for the IT Audit Manager:
If you are seeking a leadership role and the opportunity to make a substantial contribution to a dynamic team within a pioneering technology company, we would be thrilled to receive your application.
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