
Executive Director, IT Audit
2 days ago
As a key member of the audit leadership team, the Executive Director will provide strategic direction, mentorship, and oversight to a team of skilled professionals to deliver high-quality audit services that support the achievement of business objectives.
**Key Responsibilities**:
- Develop and implement a comprehensive IT audit plan based on risk assessment and regulatory requirements.
- Lead and execute audits of IT processes, systems, and controls to assess effectiveness and identify areas for improvement.
- Evaluate the adequacy of IT security measures and data protection practices to mitigate risks and safeguard sensitive information.
- Review and assess the implementation of IT policies and procedures to ensure compliance and adherence to industry standards.
- Communicate audit findings and recommendations to senior leadership and key stakeholders, driving accountability and promoting continuous improvement.
- Collaborate with internal stakeholders, external auditors, and regulatory bodies to address audit issues and enhance the overall control environment.
- Stay informed about emerging technologies, industry trends, and regulatory changes to provide proactive guidance and support to the organization.
- Foster a culture of integrity, teamwork, and excellence within the IT audit team, promoting professional development and continuous learning.
**Qualifications**:
- Bachelor's degree in Information Technology, Computer Science, Business Administration, or related field; advanced degree or relevant certification (CISA, CISSP, etc.) preferred.
- Minimum of 10 years of progressive experience in IT audit, risk management, or related field, with at least 5 years in a leadership role.
- Strong knowledge of IT governance frameworks, control standards, and auditing practices.
- Demonstrated expertise in assessing IT risks, controls, and compliance requirements across diverse business functions.
- Excellent communication, leadership, and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.
- Proven track record of managing complex audit projects, leading teams, and driving results in a large, matrixed organization.
Data provided is for recruitment purposes only.
- ____________________________
**_Headquartered in Hong Kong, Pinpoint Asia is the go-to Specialist Firm for Technology Recruitment_**
- We are a team of specialist tech recruiters (many of our recruiters come from an IT background) and we serve a wide range of clients, all the way from tech startups (especially FinTech) to some of the top Financial Institutions on Wall Street and several other large scale enterprises in other industries._
- Our significant market reputation and status as the leading search firm for many of our clients is a direct result of our strong industry relationships, intimate understanding of the marketplace and proven ability to deliver results._
- Our vision is _to help companies hire smarter and help job seekers get closer to their career aspirations._
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