IT Audit Manager

Responsibilities:

1. Enhance the group’s IT management and internal control systems. Address issues identified through audits and evaluations, ensuring long-term improvements and tracking risks.
2. Conduct regular internal and external IT audits and specific IT control inspections.
3. Monitor and analyze global IT control regulations and optimize the group’s IT control policies and processes. Implement new regulations effectively.
4. Develop and deliver compliance training for IT control processes.
5. Provide IT control compliance advice for system and tool development.

Requirements:

1. Bachelor’s degree or higher, with 10+ years of IT audit or IT control management experience.
2. Familiar with IT operations in listed companies and experienced with ERP systems like SAP.
3. Strong communication, organizational, analytical, and problem-solving skills, with the ability to travel and work in English.
4. Certifications such as CISA or CIA are preferred.