Technology Risk & IT Audit, Senior Manager /AVP

Our client is a local MNC dedicated to maintaining high standards of corporate governance and internal controls, ensuring operational excellence and strategic integrity across its global operations.

Job Description:

• Manage relationships with various business units to understand their strategies, products, processes, and risks.
• Plan, lead, and execute IT and operational audits, ensuring compliance with internal and professional standards, and complete tasks efficiently.
• Communicate audit findings and recommendations to management clearly, both in technical and non-technical terms.
• Oversee the progress and effectiveness of the internal audit plan and the implementation of recommendations.
• Contribute to the annual audit planning process, assessing controls over IT applications and infrastructure.
• Drive initiatives aimed at enhancing the audit function’s quality and efficiency.
• Supervise and mentor audit team members, promoting knowledge sharing and continuous learning.
• Handle ad hoc assignments as necessary.

Job Requirements:

• Minimum of 8 years of experience in IT audit, preferably gained in accounting or consulting firms, or large-scale organizations.
• Bachelor’s or Master’s degree in a relevant field with a certification such as CA, CPA, CIA, or CISA is an advantage
• Experience in IT governance, technology risk management, service integration, and project management.
• Strong project management skills, with an ability to plan and execute audits effectively.
• Excellent analytical, critical thinking, negotiation, and report-writing skills.
• Up-to-date with IT frameworks, emerging risks, and regulatory requirements.
• Agile, team-oriented, with a proactive approach in audits.
• Communicate effectively Chinese / English environment

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