Senior Associate to Associate Director – IA / Risk Management

Our client is a leading company in the IT/tech field, with a diverse portfolio of businesses spanning across various industries. As part of their commitment to maintaining a robust internal control environment and effectively managing risks, they are seeking talented internal audit and risk management professionals to join their team.

Responsibilities:

• Conduct internal audits and risk assessments across various business units, with a focus on IT and technology-related areas
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks
• Identify potential risks and opportunities for improvement, and provide recommendations to management
• Collaborate with cross-functional teams to develop and implement risk mitigation strategies
• Assist in the development and execution of the annual internal audit plan
• Monitor and report on the progress of audit and risk management initiatives
• Stay abreast of emerging risks, industry trends, and regulatory changes, and provide insights to senior management
• Provide guidance and support to junior team members, fostering a culture of continuous improvement

Requirements:

• Bachelor’s or Master’s degree in Accounting, Finance, Information Technology, or a related field
• Professional certifications such as CIA, CISA, CRISC, or PMP are highly desirable
• Minimum of 4-10 years of experience in internal audit, risk management, or a related field, depending on the grade level (Senior Associate to Associate Director)
• Experience in IT audit, IT risk management, or general risk advisory is strongly preferred
• Knowledge of IT systems, controls, and security frameworks (e.g., COBIT, ISO 27001, NIST)
• Experience in auditing or risk management within a commercial or professional services firm, particularly Big 4 or other reputable firms, is a plus
• Strong analytical and problem-solving skills, with the ability to identify and assess complex risks
• Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels
• Proficiency in English, both written and verbal, is essential
• Familiarity with data analytics tools and techniques is an advantage

Interested candidates, please send your CV through Apply Now or to the email address shown in the company overview. For more suitable opportunities in your specialised industry, please visit our website at www.lauriswalton.com.