IT Audit Lead

Job Title: IT Audit Manager Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully. Responsibilities: Develop and execute a recruitment plan to hire and onboard a high-performing IT Audit team. Provide mentorship and professional development for IT audit staff. Foster a collaborative team culture and build a center of excellence for IT audits. Plan, execute, and deliver high-quality IT audit engagements across various industries. Assess and evaluate IT systems, applications, and processes to identify control weaknesses and risks. Perform integrated audits together with financial audit teams. Provide practical and actionable recommendations to clients to mitigate identified risks. Review, enhance, and adopt a comprehensive IT audit methodology tailored to the firm's needs and client expectations. Ensure the methodology aligns with international standards (e.g., COBIT, ISO 27001, NIST, SOX) and best practices. Continuously refine the methodology to address emerging technologies and regulatory changes. Collaborate with engagement teams and clients to identify IT audit requirements and customize audit approaches. Serve as a trusted advisor to clients on IT governance, cybersecurity, and risk management topics. Build and maintain strong client relationships to support business development initiatives. Work closely with financial audit teams to integrate IT audit findings into overall engagement results. Partner with senior leadership to align IT audit initiatives with firm strategy and goals. Provide insights and thought leadership on IT risk trends to internal and external stakeholders. Qualifications: Education and Certifications: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Professional certifications such as CISA (mandatory), CISSP, CRISC, or CIA are strongly preferred. Experience: 10+ years of experience in IT auditing, risk management, or IT governance roles. Proven experience in building and leading IT audit teams. Demonstrated ability to develop and implement IT audit methodologies. Familiarity with global IT compliance frameworks and regulations. Big4 Senior Manager/Director experience is a big plus. Experience with companies from different industries including retail, finance, and manufacturing. Experience in IPO is a plus. Skills: Strong understanding of IT systems, applications, infrastructure, and cybersecurity practices. Excellent analytical and problem-solving skills. Exceptional communication and interpersonal skills, with the ability to work effectively across cultures. Strong project management skills and the ability to manage multiple priorities simultaneously. Good command of English and Mandarin is required. Your application will include the following questions: Which of the following statements best describes your right to work in Hong Kong? What's your expected monthly basic salary? Which of the following cybersecurity certifications have you completed? How many years of auditing experience do you have? Which of the following languages are you fluent in? How much notice are you required to give your current employer? About the Company: WWC is an international CPA firm with offices in San Francisco, New York, Los Angeles, Singapore, Hong Kong, and China. The firm is rapidly expanding and is currently seeking new talents. Candidates will have the opportunity to work in the following areas: audit, tax, consulting, and capital market advisory services. Successful candidates will have the opportunity to join an international team to expand their exposures for listed entities in both Hong Kong and the US. #J-18808-Ljbffr

Created: 2025-01-14