Information Technology Audit Manager

Sun Life

5 years it auditing experience
Big four firm background preferred
Coso framework knowledge required
The role involves supporting complex technology-related audit engagements and assurance projects within the Asia region

Job Summary

  • The role involves supporting complex technology-related audit engagements and assurance projects within the Asia region.
  • Candidates will be expected to implement audit data analytics and automate IT audit activities using internal toolsets.
  • The position requires assessing emerging technologies like cloud computing and Generative AI to ensure key risks are managed.

Matching Summary

The role involves supporting complex technology-related audit engagements and assurance projects within the Asia region.

Skills & Requirements

Must-have

  • 5 years IT auditing experience
  • Big Four firm background preferred
  • COSO framework knowledge required
  • Data analytics and digital dexterity
  • Stakeholder relationship management

Nice-to-have

  • Innovation and adaptability skills
  • Experience with Generative AI
  • Cloud computing and mobile tech assessment
  • Mentoring and coaching capabilities
  • Strong English communication skills

Key Requirements

  • Bachelor's degree in Accountancy, IT, or Engineering
  • Auditing designation (CPA, CIA, CISA) required
  • Information security designations (CISSP, CISM) highly preferred
  • At least 5 years of solid IT auditing experience
  • Client-facing experience in a matrix organization

Work Rights

Not specified

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