About the company A prestigious organization in HK is seeking a dynamic Senior IT Audit Manager with 10+ years internal audit experience, with expertise in operational and information system auditing to join their forward-thinking team.
About the role In this role, you will focus on integrity, efficiency, and risk mitigation, coordinating and managing audit activities, collaborating with business management, and leading audit methodology enhancements.
Responsibilities - Coordinate and manage audit activities within the assigned portfolio.
- Contribute to risk-based annual audit planning and execution.
- Conduct operations and project audits in alignment with the Audit Plan.
- Collaborate with business management to enhance internal controls.
- Lead the improvement of audit methodology for consistent assurance.
- Mentor and develop audit staff to enhance proficiency and achieve KPIs.
- Support the review and enhancement of audit standards and guidelines.
Requirements - University degree with relevant professional qualification(s) like CA/CPA, CIA, CISA, CISSP highly preferred.
- Minimum 10+ years of internal auditing or related experience from other sizeable organisations across all industries.
- Strong knowledge of operational and information system auditing.
- Expertise in leading and managing complex audits.
- Technical knowledge in areas such as information technology, finance, risk management, etc.
- Proven record in risk assessment and internal control evaluation.
- Excellent analytical, communication, and relationship management skills.
- Fluency in Chinese and English is required for this position.