This job is expired.


It Audit

Hong Kong, Hong Kong
Last update 2023-11-30
Expires 2023-11-30
ID #1930884518
It Audit
Hong Kong, Hong Kong,
Modified November 20, 2023


Job Description Act as a member of the IT audit resource pool, auditing IT environments across all global entities A technical SME with specialized skillsets in new and emerging technologies Perform and manage the delivery of a portfolio of audits Develop and review 6-monthly risk-based audit plan for IT portfolio for global office and align to BU strategy Mitigate risks by providing objective analysis, detailed observations and recommendations on key Business risk areas Assess the overall risk management environment of company. Ensure risk are within the risk appetite approved by the Board Supporting continuous improvement and reporting tasks needed to meet stakeholder and regulatory requirements Requirements Build and sustain good working relationships with technology stakeholders as part of continuous monitoring and risk assessment activities. Help to construct the annual audit plan in consultation with their colleagues and business line management. Clear articulation of specialist audit and resource needs to deliver the annual audit plan provided to Technical Leads. Responsible individually and collectively for the scheduling of the resources of the Audit Plan. Leading and supporting audits, discussing audit report and findings with Management to ensure that appropriate responses are obtained for each issue raised in the report. As a lead, reviewing the audit working papers in line with the GwIA audit methodology

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: It audit

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