We are recruiting for a leading technology company based in Hong Kong. We are seeking a highly skilled IT Audit AVP/VP who will play a crucial role in managing the internal audit function, ensuring compliance with industry standards and identifying areas for improvement. This is an excellent opportunity to work with a forward-thinking organization that values innovation, collaboration, and professional growth.
Responsibilities IT Audit AVP/VP:
Develop and maintain strong relationships with business units to gain a deep understanding of their strategies, plans, products, processes, performance, and risk-related issues.
Plan, lead, manage, and conduct IT and/or operational audits, reviews, and special projects, adhering to department and professional standards, while ensuring efficient completion of assignments.
Articulate audit findings and recommendations to management, employing both technical and non-technical language, and produce well-written and reviewed audit reports.
Monitor the progress and achievements of the internal audit plan, as well as track the implementation status of recommendations.
Actively participate in the annual audit planning process, including conducting assessments on IT applications and infrastructure controls.
Requirements for IT Audit AVP/VP:
IT audit experience gained from an accounting/consulting firm, sizable organizations, etc.
CA, CPA, CIA, or CISA preferred
Professional expertise with diversified experience across various IT areas, including IT audit, IT governance, technology risk management, service integration, and project management.
Exceptional project management, planning, and execution skills.
Strong analytical, critical thinking, and creative problem-solving abilities, with excellent influencing, negotiating, and report-writing skills.
Up-to-date knowledge of recognized IT frameworks, emerging risks, and regulatory requirements. The ability to identify and assess complex IT risks and controls, and relate them to the broader business environment.
A collaborative approach to working with internal audit colleagues and management, and a proactive and engaging demeanor during audits.
If you are seeking an opportunity to lead and contribute to a dynamic team within a pioneering technology company, we would love to hear from you.