Senior Manager, IT Audit
On-siteMainland, Pennsylvania, United States
Job Summary
Develop the annual IT audit plan and lead data-driven audit programs for Group Internal Audit, extracting and transforming data using SQL, Python, or Excel to identify trends and refine risk assessments. Manage internal and external professionals to ensure timely completion of projects while designing dashboards that present key insights to stakeholders. Draft audit reports, track corrective actions, and establish standards for data analytics use to guarantee the adequacy of internal controls and governance systems. Establish strong collaborative relationships with stakeholders and continuously identify emerging risks to modernize the internal audit approach.
Required Qualifications
- Bachelor's Degree preferably in Computer Science, Information Systems, Mathematics, Accounting, or related disciplines
- Recognized professional designations such as CFE, CISA, CISSP, CIA, or equivalent
- Minimum 10 to 12 years of progressively responsible working experience in information technology, information technology security, internal audit, or an auditing firm
- Hands-on experience in using Excel, Python, SQL, audit software such as ACL or IDEA, and data visualisation tools such as Power BI and Tableau Software for data analytics purposes
- Strong qualitative and quantitative analytical skills, a history of taking large volumes of complex data and presenting it clearly and concisely, and appropriate for management decision-making
- Excellent written and spoken English and Chinese
- Self-motivated and able to work independently in exercising broad discretion with minimal guidance and supervision
- Fast learner with a willing attitude, resilience, and a team player with a strong work ethic
- Acute attention to details
- Strong time management and organizational skills
- Strong relationship builder that operates with a collaborative mindset to ensure that key stakeholders are considered; communicates well with key stakeholders at all levels and can make presentations confidently to senior management
Desired Qualifications
- Lodging/hospitality industry experience is desirable
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