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Sr IT Audit Manager, Reputable Conglomerate

• Advanced Technology Environment
• Strong Technical Skills & Knowledge Required
• Open to all Industry Sectors

Our client is a leading Asian conglomerate with a strong establishment in Hong Kong across diverse businesses in 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 in the industry and is constantly improving and developing new audit methodologies to adapt to emerging technology trends. As part of this continued growth, a fantastic opportunity has arisen for a high-calibre IT Audit professional to join their Group Internal Audit team at Senior Manager level, based in Hong Kong.

The key responsibilities for this position are as follows:

• Be part of the Group Internal Audit function focusing on a diverse range of Technology Audit including Application, Infrastructure, IT Security, Cyber Security, Projects etc.
• Lead or execute a wide range of technology audits within the designated areas and participate in integrated audits with the business audit teams.
• Assist the leadership team to develop and review 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 the technology audits, risk and control analysis, thematic reviews, special projects and oversee issues arisen from application development projects.
• Discuss audit reporting and findings, manage appropriate response on issues raised and ensure post audit reviews are conducted.
• Work with the team on resources scheduling of audits.
• Keep abreast of audit and risk management techniques, methodologies and tools and contribute to the team’s knowledge-building on new learnings and latest industry practices.

Successful applicants will have the following skills and experience:

• Degree qualified ideally with relevant professional qualifications, e.g. CPA, CA, CIA, CISA, CISSP, CISM, CCSP.
• Around 10-12 years experience gained from Technology Audit, Technology Risk Management (1^st or 2^nd line), 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.

Information provided is for recruitment purposes only.

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