{"id":123920,"date":"2026-01-12T09:20:33","date_gmt":"2026-01-12T01:20:33","guid":{"rendered":"https:\/\/www.vtech.com\/en\/?post_type=job_opportunities&#038;p=123920"},"modified":"2026-01-12T09:22:09","modified_gmt":"2026-01-12T01:22:09","slug":"it-audit-manager","status":"publish","type":"job_opportunities","link":"https:\/\/www.vtech.com\/sc\/job_opportunities\/it-audit-manager\/","title":{"rendered":"Internal \/ IT Audit Manager"},"content":{"rendered":"<p><strong>Responsibilities:<\/strong><\/p>\n<ul>\n<li>Lead the planning and execution of risk-based operational audits of business processes with an IT focus, ensuring timely completion.<\/li>\n<li>Identify technology-related risks and assess the effectiveness of IT controls.<\/li>\n<li>Evaluate system configurations, access controls, change management, and disaster recovery procedures.<\/li>\n<li>Work closely with IT, cybersecurity, compliance, and business units to understand systems and risks<\/li>\n<li>Prepare clear, concise audit reports with actionable recommendations<\/li>\n<li>Enhance audit documentation and leverage data analytics in audit projects.<\/li>\n<li>Promote continuous improvement and professional development within the audit team.<\/li>\n<\/ul>\n<p><strong>Requirements:<\/strong><\/p>\n<ul>\n<li>Bachelor\u2019s degree in Information Systems, Computer Science, Accounting, or related field.<\/li>\n<li>Professional certification (e.g., CISA, CISM, CISSP, CPA, CIA) is strongly preferred.<\/li>\n<li>Minimum 6\u20138 years of operational and IT audit with listed companies, multinational corporations, or professional services firms (preferably Big Four).<\/li>\n<li>Experience in reviewing internal controls and operational efficiency for core business processes (sales, procurement, finance, HR, etc.) is highly preferred.<\/li>\n<li>Strong understanding of IT frameworks (e.g., COBIT, NIST, ISO 27001), cybersecurity principles, and regulatory compliance (e.g., SOX, GDPR).<\/li>\n<li>Excellent analytical, communication, and project management skills.<\/li>\n<li>Self-motivated, able to work independently and lead audit engagements from start to finish.<\/li>\n<li>Good communication and interpersonal skills, with the ability to interact with various levels of management<\/li>\n<li>Experience with data analytics and ERP systems is a plus.<\/li>\n<li>Fluency in English, Cantonese, and Mandarin, with strong professional writing skills in English.<\/li>\n<li>Frequent travel to PRC factories and occasional travel to overseas offices in Europe and North America are required.<\/li>\n<li>Candidates with less experience will be considered for the position of Assistant Internal Audit Manager.<\/li>\n<\/ul>\n","protected":false},"featured_media":0,"parent":0,"menu_order":9,"template":"","job-type":[56],"class_list":["post-123920","job_opportunities","type-job_opportunities","status-publish","hentry","job-type-corporate-head-office"],"acf":[],"yoast_head":"<!-- This site is optimized with 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