Information Technology Audit Manager
Core
Lead complex technology-related audit engagements and assurance projects in Asia, focusing on automating IT audit activity and integrated systems auditing.
Role type
Senior IC IT Audit Manager
Builds
Audit reports, risk management objectives, audit programs, and automated testing strategies for technology and data initiatives.
Domain
Financial Services / Internal Audit / IT Risk & Data Analytics
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
IT auditing, governance, risk and controls, data analytics, technology and digital, COSO framework, project management, risk management frameworks, IT process offshoring models
Preferred skills
Big 4 audit experience, information security designations (CISSP, CISM), cloud computing, Generative AI, high-performance computing, CAATs and analytical tools
Technologies
CAATs, analytical tools, cloud computing, mobile technology, Generative AI, high-performance computing
Responsibilities
Manage audit projects to cover key risks and produce meaningful audit reports; Understand technology strategy to identify emerging risks; Assess new technologies like cloud and Generative AI for assurance; Develop testing strategies for systems product delivery and vulnerability management; Implement strategies for automated assurance over information services; Support technology/data components of business unit audits; Act as subject matter expert in IT and data analytics; Define and propose changes for audit units and maintain risk records; Liaise with IT Infrastructure Audit to harmonize approaches; Coach and mentor auditors on IT infrastructure auditing; Perform program assurance reviews and participate in risk management committees.
Seniority
Senior, hands-on IC with mentorship