Senior IT Audit Manager (90-110K)

    Hong KongPermanentCompetitive
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    Feb 9
    JN -022025-1976121

    Senior IT Audit Manager (90-110K)

    Hong Kong Permanent Competitive

    About the job

    The Senior IT Audit Manager leads complex IT audits, develops risk-based plans, manages audit teams, and provides strategic advice on IT controls, governance, and cybersecurity to senior management, ensuring compliance and improving processes through data-driven insights and strong stakeholder relationships. Key duties include overseeing audit execution, reviewing findings, driving remediation, and acting as a subject matter expert on new technologies and regulatory requirements.

    Core Responsibilities

    • Audit Planning & Execution: Develop and manage the annual IT audit plan, scope complex audits (infrastructure, applications, cybersecurity, data governance), and oversee execution from planning to reporting.
    • Risk Assessment & Mitigation: Identify key IT risks, assess control effectiveness, articulate findings to technical and non-technical audiences, and provide practical solutions for remediation.
    • Team Leadership: Supervise, coach, and develop audit staff, ensuring high-quality work and professional growth.
    • Stakeholder Management: Serve as a key liaison with IT leadership, business stakeholders, and potentially external regulators, building strong relationships.
    • Consulting & Advisory: Offer expert advice on new systems, policies, workflows, and emerging tech risks, acting as a business partner.
    • Process Improvement: Drive audit automation, leverage data analytics (e.g., Tableau, Power BI) for insights, and enhance audit methodologies.
    • Reporting: Prepare clear, concise audit reports, present findings to senior management, and support audit committee submissions.

    Key Skills and Qualifications

    • Bachelor's degree holder
    • A minimum of 12-15 years of IT audit experience gained from large companies
    • Excellent command of English