Senior Manager, IT Audit

4 months ago

Shanghai, China Airwallex Full time
Airwallex is the leading financial technology platform for modern businesses growing beyond borders. With one of the worlds most powerful payments and banking infrastructure, our technology empowers businesses of all sizes to accept payments, move money globally, and simplify their financial operations, all in one single platform.
Established in 2015, our purpose is to connect entrepreneurs, business builders, makers and creators with opportunities in every corner of the world. Today, Airwallex has a global footprint across Asia-Pacific, Europe, and North America.
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. We've grown to 19 global locations and have raised over US$800 million in funding. To support our ambitious growth plans, were looking for smart, collaborative and passionate people who are looking to make a genuine impact.
Responsiblities:
    • Develop audit methodology, audit plans, and procedures on designated areas, focusing on IT Infrastructure, Cyber Security, Data Privacy, and other IT spaces.
    • Plan and execute IT audit cycles including audit universe build up, risk assessments, audit planning, data and control testing, report drafting and issuing, providing recommendations, etc
    • Develop CAAT 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
What you will bring
    • Bachelors degree in Accounting, Finance, Business Administration, or related field. Advanced degree or professional certifications preferred.
    • At least 8+years 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
At Airwallex youll have the ability to make an impact in a rapidly growing, global fintech. We want you to share in our success, which is why youll be offered a competitive salary plus valuable equity within Airwallex. We also like to ensure we create the best environment for our people by providing a collaborative open office space with a fully stocked kitchen. We organise regular team building events and we give our people the freedom to be creative.
Airwallex is proud to be an equal opportunity employer. We value diversity and anyone seeking employment at Airwallex is considered based on merit, qualifications, competence and talent. We dont regard colour, religion, race, national origin, sexual orientation, ancestry, citizenship, sex, marital or family status, disability, gender, or any other legally protected status. If you have a disability or special need that requires accommodation, please let us know.
Airwallex does not accept unsolicited resumes from search firms/recruiters.  Airwallex will not pay any fees to search firms/recruiters if a candidate is submitted by a search firm/recruiter unless an agreement has been entered into with respect to specific open position(s).  Search firms/recruiters submitting resumes to Airwallex on an unsolicited basis shall be deemed to accept this condition, regardless of any other provision to the contrary.

  • Internal Audit Manager

    4 weeks ago

    Shanghai, China Danaher Full time

    -Conduct internal audits (including FCPA and compliance audits) of operating companies in Asia.-Help operating companies develop and maintain effective internal controls across all operations including reinforcing a culture of strong controls-Help verifying the submission of accurate financial statements that are in compliance with US GAAP and DHR accounting...

  • Technology Audit Manager

    4 months ago

    Shanghai, China 10780 Citibank (China) Co., Ltd. Full time

    |The Technology Audit Manager will be based in Shanghai (China), reporting to the China Technology IA Team Head. The candidate will be responsible for execution of the overall audit process with focus on the technology governance, regulatory compliance for technology operations, and local IT risk management and operations. The Technology Audit Manager will...

  • Senior Audit Leader

    3 weeks ago

    Shanghai, Shanghai, China Goodyear Full time

    Location: The position may be situated in either China or the Philippines, depending on the successful candidate's residence. This role reports directly to the Internal Audit Manager for the Asia-Pacific region during the execution of assigned audits or departmental initiatives.Key Responsibilities include: Independently oversee all audit preparation...

  • Internal Audit Manager

    3 weeks ago

    Shanghai, Shanghai, China Thermo Fisher Scientific Full time

    Position Overview:The Internal Audit Manager will be responsible for overseeing and executing internal audit initiatives that ensure our organization's internal controls and operational processes align with industry standards.Key Responsibilities:Conduct regular internal audit assignments to assess compliance and operational efficiency.Deliver audit results...

  • Manager, Internal Audit

    4 weeks ago

    Shanghai, China ThermoFisher Scientific Full time

    Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description The Internal Audit Manager will conduct internal financial audits and risk assessments including testing and detailing financial records for integrity and transaction accuracy. The manager will prepare audit plans and be required to understand the specific issues...

  • Manager, Internal Audit

    2 months ago

    Shanghai, China Thermo Fisher Scientific Full time

    : Perform regular internal audit projects Perform audits resulting in assurances that our internal controls and processes meet outstanding standards Work closely with management teams in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance Participate in annual...

  • Manager, Internal Audit

    2 months ago

    Shanghai, China Thermo Fisher Scientific Full time

    Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionThe Internal Audit Manager will conduct internal financial audits and risk assessments including testing and detailing financial records for integrity and transaction accuracy. The manager will prepare audit plans and be required to understand the specific issues to be...

  • Senior Auditor, Global Finance Audit

    2 months ago

    Shanghai, China Abbott Full time

    Job Description: Perform financial audits of Abbott Laboratories’ global businesses over the course of an 18-24 month rotation in Corporate Audit.  Utilize skills and knowledge acquired from 3-6 years of public accounting experience to assess the accuracy of financial statements, adequacy of internal controls, compliance with corporate policies and...

  • Senior Auditor, Global Finance Audit

    2 months ago

    Shanghai, China Abbott Full time

    Job Description:Perform financial audits of Abbott Laboratories’ global businesses over the course of an 18-24 month rotation in Corporate Audit.Utilize skills and knowledge acquired from 3-6 years of public accounting experience to assess the accuracy of financial statements, adequacy of internal controls, compliance with corporate policies and local...

  • Senior Auditor, Global Finance Audit

    2 months ago

    Shanghai, China Abbott Laboratories Full time

    Job Description:Perform financial audits of Abbott Laboratories’ global businesses over the course of an 18-24 month rotation in Corporate Audit. Utilize skills and knowledge acquired from 3-6 years of public accounting experience to assess the accuracy of financial statements, adequacy of internal controls, compliance with corporate policies and...

  • Audit Lead

    1 week ago

    Shanghai, Shanghai, China Goodyear Full time

    Job SummaryGoodyear is seeking a highly skilled Audit Lead to join our team in the Asia Pacific region. As a key member of our Internal Audit department, you will be responsible for leading audits and ensuring the effectiveness of our internal controls.Key ResponsibilitiesDevelop and execute audit plans to assess the effectiveness of our internal controls...

  • Audit Team Lead

    3 weeks ago

    Shanghai, Shanghai, China Goodyear Full time

    Location: China or PhilippinesAs a pivotal member of our Internal Audit team, you will report directly to the Internal Audit Manager for the AP region while engaging in various audits and departmental initiatives.Key Responsibilities:Take charge of all audit planning processes, compiling the necessary documentation for review and approval by the Internal...

  • Senior Data Manager

    2 weeks ago

    Shanghai, Shanghai, China PSI Full time

    Job Title: Senior Data ManagerAbout the RoleWe are seeking a highly skilled Senior Data Manager to join our team at PSI. As a Senior Data Manager, you will be responsible for overseeing all data management activities in large, complex studies.Key ResponsibilitiesProvide strategic oversight on all Data Management activities on large complex global studiesAct...

  • Senior Risk Management Auditor

    3 weeks ago

    Shanghai, Shanghai, China Swiss Re Full time

    About the RoleAs a Senior Risk Management Auditor for Swiss Re, you will work within an agile framework to support the Audit Directors in overseeing the performance and execution of all relevant audit activities related to the company's activities in the Asia Pacific region and globally. Your primary responsibility will be to deliver independent assurance to...

  • Compliance Audit Analyst

    3 weeks ago

    Shanghai, Shanghai, China Cadence Design Systems, Inc. Full time

    Join Cadence Design Systems, Inc., where we cultivate leaders and innovators dedicated to making a significant impact in the technology sector. As a License Compliance Specialist, your responsibilities will include: Facilitating the completion of license compliance audits in partnership with Sales and Business Units. Creating and implementing best...

  • Audit Manager

    4 months ago

    Shanghai, China HSBC Full time

    Internal Audit (IAD) Group Internal Audit provides independent assurance to management and the Risk and Audit Committees that HSBC’s risk management, governance and internal control processes are designed appropriately and are operating effectively. We are currently seeking an experienced professional to join our team. In this role, you will: ...

  • Senior Data Manager

    3 weeks ago

    Shanghai, Shanghai, China PSI Full time

    Job OverviewThe Senior Data Manager will be responsible for overseeing all data management activities in large, complex studies at PSI.Key ResponsibilitiesProvide strategic oversight on all Data Management activities on large complex global studiesEstablish a communication line for clients/vendors for all data management aspects of clinical projects and...

  • Intern Audit Shanghai 2025

    4 weeks ago

    Shanghai, China Standard Chartered Bank Full time

    Audit Intern 2025 Group Internal Audit (GIA) is an independent function supporting the Standard Chartered Board and Executive Management team. We do this by helping protect the Group's assets, reputation, and sustainability. GIA represents the Bank’s third line of defence, we also provide independent assurance on the effectiveness of the management...

  • Senior Data Manager.

    5 months ago

    Shanghai, China PSI Full time

    Job Description The Senior Data Manager will be responsible for oversight of all data management activities in large, complex studies. Communication Provide general oversight on all Data Management activities on large complex global studies Communication line for clients/vendors for all data management aspects of clinical projects and clinical...

  • Senior Internal Auditor

    2 weeks ago

    Shanghai, Shanghai, China Johnson Controls Full time

    Job SummaryJohnson Controls is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for executing evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems across our global locations.Key ResponsibilitiesCarry...