About the client:
Our client is an international mid-tier consulting firm with a growing regional presence and a strong reputation for delivering practical, high-impact solutions to their global clients across industries. Their teams are collaborative, forward-thinking, and committed to excellence in advisory and assurance services.
As part of their continued growth, we are seeking an experienced and motivated IT Audit Manager to join their Risk & Assurance team.
About the role:
As an IT Audit Manager, you will lead and deliver IT audit and advisory engagements across the financial services space - banks, wealth management, asset management etc . Working closely with cross-functional teams to assess technology risk, evaluate internal controls, and drive improvements that matter, you will engage with clients from all walks of life.
Key Responsibilities:
- Plan, manage, and execute IT general controls, application controls, and cybersecurity audits across the financial services space; any exposure to financial institutions, payments or asset management will be highly regarded
- Lead client engagements, including risk assessments, control testing, and reporting, ensuring high-quality and timely delivery.
- Identify IT risks and improvement opportunities, and provide practical, business-focused recommendations.
- Supervise and mentor junior team members, fostering development and knowledge sharing.
- Support external financial audits with IT-related components (e.g., SOC1/2, ITGCs for audit reliance).
- Contribute to service innovation, methodology enhancement, and client relationship development.
Qualifications:
- Degree in Information Systems, Computer Science, Accounting, or related field.
- Professional certifications such as CISA, CISM, CRISC, CIA, or equivalent (or in progress).
- Minimum 7+ years of relevant experience in IT audit, risk, or advisory with a fair amount of exposure to banks or financial institutions
- Strong understanding of IT frameworks and standards (e.g., COBIT, ISO 27001, NIST, ITIL, SOX).
- Solid project management and communication skills able to manage multiple stakeholders and deliver with impact.
- A self-starter with strong analytical skills and a commercial mindset.
What's in it for you
- Work in a collaborative, agile, and entrepreneurial environment.
- Exposure to diverse industries and growing clients across Asia.
- Clear career development pathways with professional training and support.
- Flexible working arrangements and a focus on work-life integration.
- Be part of a firm that values integrity, innovation, and empowerment.
