Published on www.allthetopbananas.com 11 Apr 2025
Senior Information Technology Audit Manager
KPP are recruiting for an opportunity for a proven Senior IT Audit Manager with either financial services experience or banking experience to join a highly sought after team in Hong Kong. With a diverse portfolio to manage alongside your senior leadership team, you will be responsible for planning and executing full audit lifecycles across the business. My client works with a collaborative model in place, giving you the opportunity to work equally alongside financial auditors to assess IT application controls related to key business processes. The chosen candidate will also find themselves joining not only an established brand name but a growing portfolio with countless opportunities to broaden their skillsets across the business. Responsibilities: Work closely with location's audit manager and CTO to maintain the IT audit universe, develop and deliver the IT audit plan for assigned locations (whenever needed) Manage, execute and complete the assigned IT audit jobs in accordance with the industry standards Contribute to build a Group IT audit team with relevant skill-set and business knowledge Assist to manage the resource availability and adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priority Build audit relationships with key IT management via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and BUs Candidate requirements: University graduate in IT or Computer Science or equivalent Minimum 10 years of IT audit or other relevant experience (e.g. IT risk/security management or information security tools implementation experience), preferably with regional experience Certificate holder of Certified Information Systems Security Professional (CISSP) and/or Certified Information Systems Auditor (CISA) and/or Certified Information Security Manager (CISM) with good understanding in IT controls and risks Proven experience in IT infrastructure, Cybersecurity, application control, system development process and/or business continuity management Knowledge and experience in Cloud Computing is an advantage Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Consulting Industries
Banking, Financial Services, and Insurance
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KPP are recruiting for an opportunity for a proven Senior IT Audit Manager with either financial services experience or banking experience to join a highly sought after team in Hong Kong. With a diverse portfolio to manage alongside your senior leadership team, you will be responsible for planning and executing full audit lifecycles across the business. My client works with a collaborative model in place, giving you the opportunity to work equally alongside financial auditors to assess IT application controls related to key business processes. The chosen candidate will also find themselves joining not only an established brand name but a growing portfolio with countless opportunities to broaden their skillsets across the business. Responsibilities: Work closely with location's audit manager and CTO to maintain the IT audit universe, develop and deliver the IT audit plan for assigned locations (whenever needed) Manage, execute and complete the assigned IT audit jobs in accordance with the industry standards Contribute to build a Group IT audit team with relevant skill-set and business knowledge Assist to manage the resource availability and adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priority Build audit relationships with key IT management via regular interaction so as to be informed of emerging risk issues and other key changes for assigned locations and BUs Candidate requirements: University graduate in IT or Computer Science or equivalent Minimum 10 years of IT audit or other relevant experience (e.g. IT risk/security management or information security tools implementation experience), preferably with regional experience Certificate holder of Certified Information Systems Security Professional (CISSP) and/or Certified Information Systems Auditor (CISA) and/or Certified Information Security Manager (CISM) with good understanding in IT controls and risks Proven experience in IT infrastructure, Cybersecurity, application control, system development process and/or business continuity management Knowledge and experience in Cloud Computing is an advantage Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Consulting Industries
Banking, Financial Services, and Insurance
#J-18808-Ljbffr
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