IT Audit Manager/ Senior Manager (FI)

Reporting to the Head of Audit, you will be responsible for the IT audit assignments.

- Maintain the IT audit universe, develop and deliver the IT audit plan for assigned locations

- Manage, execute and complete the assigned IT audit jobs

- Assess application IT controls related to key business processes

- Build strong relationship with the IT Management

- Prepare audit reports

- Lead discussion of issues and remedial actions with the appropriate levels of management

- Follow-up outstanding audit issues

- Coach, train and provide timely feedback to junior staff

Requirements:

- University graduate in IT or Computer Science or equivalent

- 5+ years of IT audit, technology risk or security risk management experience

- CISA, CISSP or CISM hikder with good understanding in IT controls and risks

- Proven experience in IT infrastructure, Cybersecurity, system development process and/or business continuity management

- Strong record of the ability to support business audit in identifying, testing and reporting on automated application controls

- Knowledge and experience in Cloud Computing is an advantage

- Demonstrable experience managing relationships with senior management and in complex organisation structures.

- Good command of both oral and written English. Fluency in Putonghua is preferred.

- Knowledge with audit tools and other software such as ACL (data analytic tools), Power BI (data visualisation tools) and TeamMate is an advantage