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Senior Manager, IT Audit Specialist
2 months ago
About the Role
Airwallex is seeking a highly skilled Senior Manager, IT Audit to join our team. As a key member of our internal audit function, you will be responsible for developing and executing IT audit plans, procedures, and methodologies to ensure the effectiveness of our internal controls and risk management processes.
Responsibilities
- Develop and execute IT audit plans, procedures, and methodologies to ensure the effectiveness of internal controls and risk management processes.
- Plan and execute IT audit cycles, including audit universe build-up, risk assessments, audit planning, data and control testing, report drafting, and issuing.
- Develop and implement CAATs to enhance audit efficiency.
- Provide regular updates to management on any findings or improvement required to meet regulatory requirements.
- Drive/assist external projects relating to IT/SOX audit when necessary.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field. Advanced degree or professional certifications preferred.
- At least 8+ years of working experience in internal audit, and experience working within a complex organizational structure.
- Strong understanding of risk management, internal controls, compliance, and auditing standards. IT/SOX audit experience would be 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.
About Airwallex
Airwallex is a global payments fintech company transforming the way businesses move and manage money globally. We have built a global financial infrastructure platform to help businesses transact, collect, and pay across 130+ countries and 50+ currencies, without the constraints of the traditional global financial system.
What We Offer
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 give our people the freedom to be creative.
Equal Opportunity Employer
Airwallex is proud to be an equal opportunity employer. We value diversity and consider anyone seeking employment at Airwallex based on merit, qualifications, competence, and talent.
