What are the responsibilities and job description for the IT Audit Lead position at WWC Professional Corporation Limited?
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 :
Your application will include the following questions :
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.
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