- Audit for Cyber Security & Infrastructure

- Support audit teams by providing product/country knowledge and expertise for their audits relating to the individual's area of responsibility;

Client Details

Financial Services

Description

• To act as a Team Leader on assigned audit work involving Information & Cyber Security risk across the Group. This will entail managing the auditors working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues and action plans with management and submission of draft report to the Team Manager for review;
• To act as Team Manager and take responsibility for overseeing the delivery of high quality audits, including finalising of audit issues and the audit report;

• To confirm that assigned audit work, as well as the work carried out by team members is executed in an efficient and effective manner, within the given budget and timelines, and in line with methodology standards.

• To clearly identify the risks and impact of issues during issue writing, agreeing these issues with management and obtaining quality management action plans to mitigate the risks raised;

• To lead continuous monitoring of assigned countries / portfolio areas, and to build and maintain engagement with stakeholders;
• To take responsibility for the design and implementation of department wide exercises such as annual planning, risk assessment and training;

• To support audit teams by providing product/country knowledge and expertise for their audits relating to the individual's area of responsibility;

• To attend and present at formal committees and Group meetings on behalf of the HOA or for their own area of responsibility, as required, e.g. Governance Committees and Country Non-Financial Risk Committees; and
• The individual will support the HOA in their role as the country subject matter expert, depending on the skills of the individual
• Issue validation: all audit issue action plans agreed during audit fieldwork should be tracked through to completion in accordance with methodology requirements

Profile

• Experience in audit, governance, risk or in a business environment;
• Professional audit certification preferred

Job Offer

• Good package with work life balance

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Hayley Law on +852 3412 4814.