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Senior IT Audit Manager (90-110K)

Core Audit & Risk Responsibilities Annual Audit Planning: Develop and execute a risk-based annual IT audit plan that covers critical areas like cybersecurity, IT infrastructure, application integrity, and cloud computing environments. Audit Execution & Management: Oversee the end-to-end audit lifecycle, from scoping and testing procedures (e.g., ITGC and SOX compliance) to final reporting and issue closure. Technical Assessments: Conduct complex reviews of IT governance, data quality, and cybers

Morgan McKinley - Hong Kong - Full time

Salary: Competitive

Core Audit & Risk Responsibilities
  • Annual Audit Planning: Develop and execute a risk-based annual IT audit plan that covers critical areas like cybersecurity, IT infrastructure, application integrity, and cloud computing environments.
  • Audit Execution & Management: Oversee the end-to-end audit lifecycle, from scoping and testing procedures (e.g., ITGC and SOX compliance) to final reporting and issue closure.
  • Technical Assessments: Conduct complex reviews of IT governance, data quality, and cybersecurity frameworks (e.g., NIST, ISO) to identify emerging risks.
  • Remediation Tracking: Monitor and validate the implementation of corrective actions to ensure control weaknesses are effectively addressed.
Strategic & Leadership Duties
  • Stakeholder Engagement: Act as a strategic advisor to senior management and audit committees, translating technical risks into actionable business insights.
  • Process Improvement: Drive the evolution of audit methodologies by integrating data analytics, scripting, and automation tools to improve efficiency.
  • Advisory Services: Provide consultancy on internal controls for new system implementations or major business expansions.
Requirements
  • Bachelor's degree
  • A minimum of 12 years gained from large companies
  • Fluent English and Chinese


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