FY27 Audit and Assurance - IT Audit - Senior Manager

for this management level include but are not limited to: Conduct IT audit to evaluate the adequacy of internal control relating to wide range of systems and IT services, including controls over the use of Cloud and AI. Assist our clients in identifying and assessing their processes and internal controls and recommending areas for improvement and optimization. Deliver internal control projects by setting up internal control framework for different insurance/financial services clients. Execute and deliver the results of internal audit co-sourcing and/or outsourcing assignments for our client portfolio within insurance and financial services. Conduct varies types of consulting assignments such as enterprise risk management, compliance reviews and risk and controls related projects. Liaise with other line of services to deliver a one firm solution to our client. Perform other internal control reviews for our clients, including ad-hoc reviews, regulatory sanctioned assessments etc.

Bachelor’s degree in Information Systems, Computer Science, Information Technology, Accounting, Finance, or other related disciplines. Above 8 years of hands-on experience in IT Audit, technology risk, and technology / system control. Relevant experience from a reputable international accounting firm or multi-national corporation. Possess industrial experience in Insurance, Asset Management or other Financial Services area. Qualified CISA / CIA / CPA is mandatory. Understand the target operation model or a workflow of insurance, or financial / banking institutions. Acquires and applies commercial expertise by staying up to date in industry and with market trends, particularly around emerging areas. Good knowledge of artificial intelligence, cloud, and other emerging areas e.g., Fintech / Regtech is an advantage. Effective project management, client service and influencing skills are essential. Excellent communication skills in both oral and written English and Chinese.