Senior Manager, IT Audit
Shangri-La Group · Île de Hong Kong
Job description
About the role
The Shangri-La Group is seeking a Senior Manager, IT Audit to lead and enhance its technology audit function across a global portfolio of hotels and resorts. You will shape data‑driven audit programs, provide strategic insights, and ensure robust governance of IT risks.
Key responsibilities
- Assist in developing the annual IT audit plan and refine audit scope using data analytics.
- Lead the creation of standards for ongoing data‑analytics use within Group Internal Audit.
- Design, implement and manage data‑driven audit programs.
- Develop and maintain dashboards that communicate audit insights to stakeholders.
- Extract, clean, and transform data from multiple sources using Excel, SQL or Python.
- Analyse data to identify trends, patterns and anomalies for risk assessments and audit projects.
- Lead or execute audit engagements, ensuring deliverables meet internal audit standards.
- Manage internal and external IT audit professionals to achieve timely audit plan completion.
Required profile
- Senior‑level experience in IT audit and data analytics.
- Proven ability to lead audit projects and manage audit teams.
- Strong analytical mindset with a focus on risk assessment.
Required skills
- Excel
- SQL
- Python
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Published 2 weeks ago
Expires 1 month from now
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Shangri-La Group
Île de Hong Kong
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