Senior Manager, It Audit

AIA Australia

Hong Kong
**
10+ years it audit experience
Lead complex audit engagements
Develop risk-based audit plans
** AIA Australia is seeking a Senior Manager for IT Audit in Hong Kong, responsible for leading IT audit engagements and ensuring alignment with Group Internal Audit standards. The ideal candidate will have significant experience in IT audit and risk management, along with relevant professional certifications. **

Job Summary

  • The role is responsible for planning, leading, and executing IT audit engagements across Hong Kong ensuring alignment with Group Internal Audit standards.
  • You will partner with business auditors, IT teams, and Information Security teams to assess technology controls and manage emerging risks.
  • As auditor-in-charge, you will manage, coach, and review the work of audit team members while facilitating discussions with management on audit issues.

Matching Summary

Match Score: 75

** AIA Australia is seeking a Senior Manager for IT Audit in Hong Kong, responsible for leading IT audit engagements and ensuring alignment with Group Internal Audit standards. The ideal candidate will have significant experience in IT audit and risk management, along with relevant professional certifications. **

Skills & Requirements

Must-have

  • 10+ years IT audit experience
  • Lead complex audit engagements
  • Develop risk-based audit plans
  • Assess technology controls
  • Manage emerging technology risks

Nice-to-have

  • Cloud computing environment experience
  • Data analytics and visualization skills
  • Scripting or coding language knowledge
  • Fluency in Putonghua preferred
  • Automated testing approach development

Key Requirements

  • University degree in IT or Computer Science
  • Minimum 10 years of IT audit experience
  • Professional certification (CISA, CISSP, or CISM)
  • Experience auditing IT infrastructure and cybersecurity
  • Strong English and Chinese communication skills

Work Rights

Not specified

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