What You’ll Do (Job Summary and Key Roles & Responsibilities)
The Senior IT Audit Manager reports to the Senior Director of Internal Audit. Manages and Leads the IT audit team to perform integrated and standalone IT related audit engagements, covering the Group’s major application systems, projects, networks and technical infrastructures including operating systems and databases, etc. It is important to ensure the IA operation accomplish the corporate objectives, directions and manage risks by bringing a systemic and disciplined approach to evaluate, enhance and give opinion on the effectiveness of IT risk management, internal control and governance processes.
Key Roles & Responsibilities:
Works with the Senior Director to manage and lead the planning, development, compilation, preparation and maintenance of the annual IT risk assessment and quarterly risk updates.
Manages and leads a team of IT audit professionals to set IT audit objectives and develop IT audit approach and methodology.
Develop a risk based annual IT audit plan, as well as scope, schedule, execute, supervise, document and report on integrated and standalone IT related audit engagements using various testing methods, to ensure the audits are performed on time and with quality.
Develop an agile audit approach, including development of new audit programs on the Group’s emerging IT risks.
Manage a small team to execute audit activities for the Group to assess the design of controls, operating efficiencies and compliance with corporate policies, legal requirements, rules and regulations.
Partnership with the Groups’ Technology & Innovation (T&I) team to enhance IT governance framework and promote control & risk awareness.
Initiate, develop, plan, execute and monitor IT control & governance initiatives.
Review outputs of subordinates, mentor and coach subordinates for people development purposes.
Prepare internal audit reports to the Audit and Corporate Governance Committee (ACGC) and provide constructive advice to leadership and business unit & function heads to improve efficiency and risk mitigation.
Perform special projects requested by the Board or ACGC or Senior Management.
Research and keep abreast of up-to-date legislative issues, new audit and IT regulations/trends and audit methodology; review and update related IT internal audit policies, standards, and practices when appropriate.
Using data analytics for performing dashboard on analysis.
Who You’ll Work With
Within the IA Department:
Superior: Senior Director in Hong Kong
Peer: Deputy Director in Hong Kong; Managers and Deputy Manager in Beijing and Shanghai
Coworkers: Senior Internal Auditors and Internal Auditors in Hong Kong and Beijing
Subordinates: IT Audit Managers in Hong Kong and Shanghai
Project Company level:
Regional Heads/Heads of various departments such as T&I, Finance, Sales & Marketing, Leasing, Property Services, Project Management, Legal and Human Resources etc.
Colleagues at all levels
Who You Are (Education, Experience, Professional Qualifications, Competencies, Language etc)
Bachelor’s degree in Information Systems, Computer Science or related discipline
Master’s degree in Information Systems, Computer Science or related discipline
Possess 15+ years of IT audit Big 4 experience and internal audit from listed conglomerates, and at least 8 years of managerial & supervisory role & project management experience
With property developer industry experience, in Hong Kong and Mainland
Professional qualification such as CISA, CISSP, CISM, CRISC, CGEIT or other equivalent designation
Shows Empathy and Respect, Negotiates Effectively, Develops Solutions, Empowers Others, Challenges Assumptions and Adds Value
Creates Alignment and Change Agent
Excellent communication and reporting skills in:
Verbal: English and Mandarin
Writing: English and Chinese
Other Skills and Requirements
Audit Management Application: Teammate + or AuditBoard for risk assessment, plan, schedule, execute, document and follow up audit
PC knowledge: Advanced in Microsoft Office, SharePoint, Accounting Software & Databases and Data Analytics using Tableau
Willingness to travel
Customer Service and Operation......即時申請