Detailed Responsibilities
• (For Manager / Senior Manager post) Lead IT internal audits together with team members under the supervision of the (Deputy) Head of GARM to appropriate standards (e.g. COBIT, etc.).
• Undertake IT and non-IT audit (when appropriate) projects as per best practice and Group guidelines, and effectively communicate audit results and provide recommendations to the business unit management.
• Provide assurance that controls within individual business units are operating effectively and can be relied on to provide accurate information.
• Maintain good relationships with key stakeholders of businesses to ensure the key risks in the Group are adequately addressed and to facilitate improvements in its control environment.
• Assist in internal projects for continuing development and improvement of GARM, including development of IT audit methodology based on latest technology and trends.

Job Requirements：
• Degree holder in Computer Science, Information Systems, Accounting or relevant disciplines.
• Minimum of 1 year of experience in IT audit (internal / external) and/or IT risk advisory, with good ability to understand and review IT risks and controls within business processes.
• Relevant professional qualification(s) such as CISA, CISM, CISSP, CIA or CPA is a plus.
• Hands-on audit / compliance experience of either IT infrastructure, Agile software development, cybersecurity-related solutions, or cloud security management.
• Knowledge of using CAATs and data analytics, and interest in new technology such as RPA, Cloud Computing and AI is a plus.
• Flexibility for some travel or to work remotely for assignments.
• Fluent in written / spoken English and Chinese (spoken Mandarin / Cantonese), (for Malaysia candidate) with Malaysian Bahasa as a plus.

Career Path

We are committed to professionally developing our people and providing attractive opportunities for performance-based progression, which may include secondments to other offices of Jardines in the region. GARM is a talent pool for the wider Jardine Matheson group, and successful alumni have moved into various senior management roles across Jardines.

Thank you very much for your interest in the Jardine Matheson Group.
非常感谢您对怡和集团感兴趣。
Before submitting a job application to us, please read the China Personal Information Notice for Employees and Job Candidates (the “notice”) (available at [link]) carefully and consent to our collection, use, transfer, disclosure and handling of your personal information (which may include sensitive personal information), and separately consent to our transfer of your personal information to relevant recipients located within and outside of China (including but not limited to offshore affiliates within the Jardine Matheson Group), in accordance with the notice. By submitting your job application, you will be deemed as having given the relevant consents. If you do not wish to give any of the relevant consents, please do not submit any job application to us.
在向我们提交工作申请之前，请您仔细阅读《中国员工和求职者隐私通知》（“通知”）（通过[link]访问），并同意我们可按照通知收集、使用、传输、披露和处理您的个人信息（可能含有敏感个人信息），并单独同意我们可将您的个人信息传输至位于中国境内外的相关接收方（包括但不限于怡和集团的境外关联机构）。工作申请一经提交，您将被视为已给予相关同意。如果您不愿给予任何相关同意，请不要向我们提交任何工作申请。

其他信息
语言要求：英语、粤语
行业要求：全部行业