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Senior Manager – Internal Audit

我们的客户

Our client is a well-known listed commercial property group with over 60 years of history. Currently they own many are high-quality projects in Mainland China and they are still expanding their investment in the Mainland.

职位描述

Education​ Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field. A master's degree or professional certification (e.g., CISA, CIA, CISM) is highly preferred.​ Experience​ 8 years of relevant experience in IT auditing, internal auditing, or a related field.​ Experience with auditing IT systems such as ERP systems, databases, network infrastructure, and cloud services.​ Familiarity with relevant regulations and standards (e.g., SOX, GDPR, ISO 27001) and their impact on IT audits.​ Technical Skills​ Strong understanding of IT concepts, including IT governance, information security, data management, and system development lifecycle.​ Proficiency in using audit tools and software, as well as Microsoft Office Suite (Word, Excel, PowerPoint).​ Knowledge of data analysis techniques and tools is an advantage.​ Soft Skills​ Excellent analytical, problem - solving, and critical - thinking skills.​ Strong written and verbal communication skills, with the ability to present complex information in a clear and understandable manner.​ Good interpersonal skills and the ability to work effectively in a team environment and interact with staff at all levels of the organization.​ High level of integrity, professionalism, and attention to detail.​ Ability to manage multiple tasks and meet deadlines in a fast - paced environment.​

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