IT Audit Manager: Risk & Controls Leader

Prudential Hong Kong Limited; Kuala Lumpur; On-site; MYR 90,000 - 140,000; Full time

Job summary

Prudential Hong Kong Limited is seeking an experienced Internal Audit professional to support GwIA-based assurance activities across risk areas. The role involves developing and reviewing half-yearly audit plans, delivering audits from planning to closure, and engaging with senior management on findings.

The ideal candidate has 3+ years of post-qualification audit experience, a CISA certification, and a technology degree. Knowledge of IT controls, cybersecurity, and data analytics is a plus.

Qualifications

• Post Qualification - at least 3 years relevant experience in 2nd or 3rd line auditing.
• CISA certification or equivalent cybersecurity/tech risk certs.
• Technology degree and familiarity with IT controls and risk management.

Responsibilities

• Assist to develop and review half-yearly risk-based audit plans aligned to strategy.
• Lead or support audits from planning to issue assurance and closure.
• Promote data analytics testing and strengthen audit evidence gathering.
• Engage senior management to discuss findings and agreed actions.

Skills

Auditing expertise

Data analytics

Stakeholder management

Risk assessment

Education

Post Qualification experience

CISA certification

Technology degree

Tools

SailPoint

CyberArk

Python

SQL

Job description

Prudential Hong Kong Limited is seeking an experienced Internal Audit professional to support GwIA-based assurance activities across risk areas. The role involves developing and reviewing half-yearly audit plans, delivering audits from planning to closure, and engaging with senior management on findings.

The ideal candidate has 3+ years of post-qualification audit experience, a CISA certification, and a technology degree. Knowledge of IT controls, cybersecurity, and data analytics is a plus.