Director - IT Audit/ Security Audit

My reputable client is expanding their IT audit team, if you are keen to know more, please get in touch!

About the responsibilities:

• Support in the overall management and fulfilling of the audit mandate as set out in the Audit Charter, including strategic planning, direction, focus and priority setting, quality management, as well as organisation and resources deployment relevant to the assigned audit portfolio.
• Support the risk based annual audit planning exercise and prepare the Audit Plan for the responsible audit portfolio to ensure proper coverage and prioritisation of the audit activities.
• Advise business management to identify opportunities in addressing risk and control issues with the objective to improve systems of internal controls.
• Apprise on-going project progress and concerns on strategic/major IT projects and report critical project issues to Management for their attention and timely rectification.
• Support the review and updating of audit standards and guidelines to ensure continued appropriateness
• Support the preparation of the Audit Department’s Operating Plan.

About the requirements:

• University degree with relevant professional qualification(s) such as CA/CPA, CIA, CISA, ACFE, etc.
• Minimum of 10+ years of experience in internal auditing on IT, information security, with excellent knowledge of information system and cyber security auditing and hands-on experience in leading and managing complex audits in major or multinational corporations.
• Good agile project knowledge or experience.
• Knowledge and use of computer assisted audit techniques (“CAAT”) and data analytics and visualisation, and preferably robotic process automation.
• Excellent communication and report writing skills in English (and preferably Cantonese and Putonghua).