Senior Manager, IT Audit

1 month ago

Shanghai, Shanghai, China Airwallex Full time
Join Our Team as a Senior Manager, IT Audit

Airwallex is a leading financial technology platform that empowers businesses to accept payments, move money globally, and simplify their financial operations. We are seeking a highly skilled Senior Manager, IT Audit to join our team.

Responsibilities:
  • Develop and implement audit methodologies, plans, and procedures for IT infrastructure, cyber security, data privacy, and other IT spaces.
  • Plan and execute IT audit cycles, including risk assessments, audit planning, data and control testing, report drafting, and providing recommendations.
  • Develop and implement CAAT to enhance audit efficiency.
  • Provide regular updates to management on findings and improvement requirements to meet regulatory standards.
  • Drive and assist external projects related to IT/SOX audit when necessary.
Requirements:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Advanced degree or professional certifications are preferred.
  • At least 8+ years of experience in internal audit, with experience working in a complex organizational structure.
  • Strong understanding of risk management, internal controls, compliance, and auditing standards. IT/SOX audit experience is an advantage.
  • Excellent communication skills, both verbal and written, with the ability to interact effectively with stakeholders at all levels.
  • Experience working in a global organization with cross-functional teams.
  • Analytical mindset, attention to detail, and the ability to think critically and strategically.
  • Proficiency in relevant software and tools for audit management and data analysis.
  • Fluency in English and Chinese is a must.

Airwallex offers a competitive salary, valuable equity, and a collaborative open office space with a fully stocked kitchen. We organize regular team-building events and provide the freedom to be creative. We are an equal opportunity employer and value diversity. If you have a disability or special need that requires accommodation, please let us know.

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