Head of IT Audit Jobs

Head of Audit

The Senior Audit Manager is a senior level management position responsible for m...

Location

Colombia , Bogotá

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Fully Bilingual, advanced English (must)
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills

Job Responsibility

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

What we offer

Equal opportunity employer
Reasonable accommodation for persons with disabilities
Comprehensive benefits for well-being, living, and saving

Fulltime

Head of Audit

The Head of Audit Taiwan is a senior management position, responsible for direct...

Location

Taiwan , Taipei

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Excellent communication skills – both written and verbal
being able to digest vast amounts of information and be able to succinctly present messages. Should be fluent in written and spoken Chinese as well as English
Strong interpersonal skills for interfacing with all levels within the organization and beyond, including senior management and regulators. Effective influencing skills, a proactive and ‘no surprises’ approach in communicating issues and requests
Pragmatic problem solver, strategic and forward thinker with independence of thought
Promotes a culture of collaboration and teamwork across organizational boundaries
willing to break down functional silos to optimize business results and to facilitate the overall growth of the franchise
Self-motivated and goal orientated. Sense of urgency in implementing programs and evaluating priorities
decisive, action-orientated and practical. Willing to challenge and question the status quo, making recommendations for options and best solutions
Critical thinking is a key requirement of the role as themes related to risks and issues around the organization will be identified and presented to key stakeholders such as senior management, the Audit Committee, Board, regulators and external audit functions
An effective leader, being able to manage auditors with different experience and background, building a culture of trust and support and accountability, with a track record of identifying and developing world class talent

Job Responsibility

Responsible for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audit plans on time and to specification together with the assurance for the legal vehicles in Taiwan
Ensuring that the delivery of audit reports are complete, insightful, timely, error free and concise
Confirms timely delivery of high-quality comprehensive regulatory and internal audit issue validation
Report to the Citibank Taiwan Limited Audit Committee on assurance delivered and provide insights
Responsible for all IA Head of Audit governance and oversight requirements related to Citibank Taiwan, working with the JANA Chief Auditor to maximize the efficiency and effectiveness of IA resources
Support and endorse the IA Quality Assurance team to address and resolve issues found by QA, improving audit processes and coverage
Taking into account emerging and established risks
industry best practices and external frameworks
legal entity and country-level regulatory requirements and an end-to-end view of the risks and controls that cross business functions, ensuring that the IA activity in Taiwan is sufficient and relevant to delivering timely assurance
Appropriately assess risk when business decisions are made.

What we offer

Top benefits for global workforce
Well-being support
Growth opportunities
Work-life balance.

Fulltime

New

Head of Audit

Interim Head of Audit for a 12-month fixed-term contract. A fantastic opportunit...

Location

United Kingdom , Southampton

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

A fully qualified auditor (e.g., CCAB, CMIIA, or equivalent) with significant post-qualification experience
Proven experience in leading and managing an internal audit function, ideally within a public sector or similarly complex environment
A strategic thinker with the ability to translate organisational objectives into a risk-based audit plan
Exceptional communication and interpersonal skills, with a proven ability to engage, influence, and build credibility with senior stakeholders
A demonstrable track record of effective team leadership and a passion for developing others
A proactive, forward-thinking individual who is able to drive change and deliver results

Job Responsibility

Provide strategic leadership and direction to the Internal Audit function
Develop, manage, and deliver a comprehensive risk-based annual audit plan
Oversee the delivery of a portfolio of audit assignments to a high standard, ensuring they provide valuable insights
Act as the principal audit advisor, building and maintaining strong, collaborative relationships with the Executive Leadership Team, the Audit Committee, and other senior stakeholders
Lead, mentor, and develop the audit team as well as managing the co-source function
Prepare and present clear, concise, and impactful reports to the Audit Committee and senior management
Champion best practices in internal audit, governance, and risk management across the organisation

Head of Internal Audit

Develop and execute internal audit strategies, conduct risk-based audits, presen...

Location

Japan , Tokyo

Salary:

15000000.00 - 28000000.00 JPY / Year

Randstad

Expiration Date

November 18, 2029

Requirements

10+ years of experience in internal audit, OR external audit, or a related experience
Strong knowledge of audit frameworks, regulatory compliance, and risk management
Exceptional communication and interpersonal skills, with the ability to influence at all levels
Proven track record in driving organizational change and enhancing control environments
Bachelor’s degree

Job Responsibility

Develop and execute a comprehensive internal audit strategy aligned with organizational objectives
Plan and conduct risk-based audits across financial, operational, and compliance areas
Present findings and recommendations to the Senior Management, and the Board
Collaborate with stakeholders to implement effective risk mitigation strategies
Stay informed about emerging risks, regulations, and industry best practices

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

New

Head of internal audit

about the company. Our client is a listed company with a strong presence in Chin...

Location

Hong Kong , Hong Kong

Salary:

60000.00 - 90000.00 HKD / Month

Randstad

Expiration Date

January 02, 2026

Requirements

Bachelor's degree or higher
HKICPA or CIA qualification required
Minimum 10 years of experience in internal audit or risk management
Big 4 experience is a plus
Proven ability to manage and drive complex audit projects
Expertise in internal audit standards, risk frameworks, and control models (e.g., COSO)
Solid knowledge of accounting principles and relevant regulatory/listing rules
Proficient in both written and spoken English and Chinese
Willingness to travel frequently to Mainland China

Job Responsibility

Develop and execute annual internal audit plans and strategies based on risk and regulatory priorities
Oversee and lead all audit projects across finance, IT, and business operations
Manage coordination with external auditors, regulatory bodies, and internal departments
Monitor company-wide compliance and provide actionable solutions for identified control deficiencies
Prepare and present comprehensive audit reports to the Board, Audit Committee, and senior management
Establish and enhance the company's risk management mechanism, including the digitalization of risk governance
Lead the development of internal audit policies, processes, and methodologies
Responsible for the professional development and leadership of the internal audit team

Chief Auditor – Asia South Cluster Head and Chief Audit Executive

The Chief Auditor for Asia South Cluster and Chief Audit Executive for Singapore...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

20+ years of experience in internal audit or related risk and control functions within financial services
Strong knowledge of Asia South financial markets and regulatory environments, especially Singapore
Demonstrated credibility in leading and managing large teams, interacting with senior management, Boards and Audit Committees as well as regulators
Proven track record of leading complex audit programs, senior stakeholder and regulator engagement
Exceptional leadership, executive communications, and strategic thinking skills
Professional certifications such as CPA, CA, CIA, or equivalent preferred
Bachelor’s or Master’s degree in Accounting, Finance, or related discipline

Job Responsibility

Strategic Leadership
Audit Oversight
Regulatory Engagement and duties
Governance and Risk Management
People Leadership

What we offer

Global Benefits
Equal opportunity employer
Reasonable accommodation for persons with disabilities

Fulltime

New

Head of Internal Audit & Risk Management

Head of Internal Audit & Risk Management for a company who play a critical role ...

Location

United Kingdom , Derby

Salary:

120000.00 - 140000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Hold a relevant qualification (e.g. ACA/ACCA/CIA)
Strong background in both Internal Audit and Risk Management from a commercial business
Prior experience in a Big 4/Top 10 practice firm is preferential
Must have a calm, collaborative approach
Confident when presenting to Executive and Non-Executive stakeholders
Full eligibility to work in the UK without visa sponsorship
Willing and able to commute into the Derby office up to 3 days/week

Job Responsibility

Full ownership of the Internal Audit plan
Full ownership of Enterprise Risk Management activities
Full ownership of Corporate Governance
Full ownership of Group Insurance
Develop then deliver a risk-based Internal Audit plan covering Financial, Operational, Regulatory and Project reviews
Develop & maintain Internal Audit methodology
Work collaboratively with the business to promote a risk-aware culture
Maintain strong relationships with C-Suite and Senior Leadership stakeholders
Regularly report to Executive & Non-Executive management
Maintain the risk registers

What we offer

Bonus (up to 20%)
Private medical
Good pension (1.5x)

Fulltime

Head of Internal Audit Office

Head of Internal Audit Office at Leading Medical Technology Company. Our client ...

Location

Japan , Tokyo

Salary:

6000000.00 - 10000000.00 JPY / Year

Randstad

Expiration Date

February 19, 2027

Requirements

A minimum of 3 years of experience leading an internal audit function within a publicly listed company or a reputable auditing firm
Proven experience in conducting J-SOX evaluations
Strong understanding of internal control frameworks and risk management principles
Excellent communication, presentation, and interpersonal skills
Strong leadership skills, including the ability to mentor and develop a team
Proficiency in Japanese and English is required
Relevant professional certifications (CIA, CFE, CISA, CPA, USCPA) are preferred but not required

Job Responsibility

Lead and manage the internal audit team, providing guidance and mentorship to team members
Develop and implement annual internal audit plans aligned with business risks and regulatory requirements
Conduct audits of various business processes, identifying key risks and control weaknesses
Prepare comprehensive audit reports and communicate findings to senior management
Collaborate with management to develop and implement corrective action plans
Stay abreast of current auditing standards, best practices, and regulatory changes
Oversee the J-SOX evaluation process
Provide internal control consulting services

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日
賞与

Fulltime

Head of IT Audit

Audit & Risk Recruitment

Location:
United Kingdom , London

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 22, 2025

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Location:United Kingdom , London

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