IT Audit Manager
Core
Lead and execute comprehensive IT audits across infrastructure, applications, cybersecurity, and cloud environments within the APAC region to assess technology risks and safeguard data integrity.
Role type
Senior IC IT Audit Manager
Builds
Risk-based annual IT audit plans and remediation tracking for a multinational insurance group
Domain
Insurance / Financial Services / IT Audit & Cybersecurity
Required skills
IT General Controls (ITGC) assessment, automated application controls evaluation, cloud architecture knowledge (AWS/Azure), cybersecurity frameworks (NIST, ISO 27001), regulatory compliance (Hong Kong IA guidelines), risk-based planning, stakeholder management, remediation tracking
Preferred skills
Insurance or Financial Services industry experience, Big 4 IT Advisory/Audit background, Cantonese/Mandarin proficiency
Technologies
AWS, Azure, NIST, ISO 27001
Responsibilities
Lead and execute comprehensive IT audits across infrastructure, applications, cybersecurity, and cloud environments; Partner with the Head of Audit to develop risk-based annual IT audit plans; Assess the design and operating effectiveness of IT General Controls (ITGC) and automated application controls; Ensure IT practices comply with group policies and local regulatory requirements; Provide actionable recommendations to IT and business stakeholders to mitigate identified risks; Build strong, collaborative relationships with the CIO, CISO, and other key technology leaders
Seniority
Senior, hands-on IC
