About The Hongkong and Shanghai Hotels, Limited
The Hongkong and Shanghai Hotels, Limited (HSH) is a luxury hospitality and real estate group incorporated in 1866 and listed on the Hong Kong Stock Exchange (00045). It owns and operates some of the world’s finest hotel properties under The Peninsula brand. The company has ten operational Peninsula hotels in exceptional city centre locations in Asia, US and Europe, with a further three under development in London, Istanbul and Yangon. The company owns a total portfolio of HK$45 billion in assets (US$5.8 billion), comprising a small number of ultra-luxury hotels, strategic real estate assets and tourism assets, including The Peak Tram – one of Hong Kong’s most popular tourist attractions. HSH businesses are grouped under three divisions: hotels, commercial properties and clubs and services.
Manager, Audit and Risk Management (IT)
This is an exciting opportunity to work in the Group Audit and Risk Management team, as a key role in risk based internal audits on the Group’s internal control and risk management systems across the organization, with a particular emphasis on IT auditing.
In this role, you will:
take charge of IT risk assessment and audit planning to determine technology and integrated process audits to be conducted
Lead and manage all phases of the End to End internal audit process for individual audit and risk reviews from planning, fieldwork, reporting to management, and following up on management corrective actions
Build and maintain the End to End process documentation of business units, identifying key risk, related internal controls, systems used and reports/outputs
Assist in the preparation of impactful reporting to stakeholders including Audit Committee, the Board, and other internal and external bodies as and when required and ensuring reports/ communication materials are of a high standard, professionally delivered, insightful and succinct
Contribute to the development of the function by proactively proposing initiatives for further enhancement.
We are looking for internal audit professionals with 8+ years of experience to Integrate IT audit techniques into business audits, with exposure in operational process design and improvement. If you are a self-starter, independent but team-oriented, highly organized and detail minded, and you are strong in project management, with outstanding presentative and influencing skills, a holder of a Bachelor Degree in Computer Science, Information System or related disciplines, and willing to travel, tell us about yourself.