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Manager/ Assistant Manager - IT Audit

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An exciting opportunity has arisen for a talented IT audit expert to join an energetic yet dynamic team in Hong Kong. The successful candidate will be a apart of the expansion, conducting system audit review for the team, focusing on technology audits.

What you'll do:

  • Perform IT audits and appraise internal controls and risk management procedures relating to IT and cyber security areas
  • Participate in major IT systems’ development as an independent and professional IT audit expert to assess project sufficiency and system controls soundness throughout the development, testing and implementation stages
  • Conduct application controls reviews and assist in preparing audit reports
  • Identify control weaknesses, analyse evidential information and suggest practical recommendations for risk mitigation and process improvements

What you'll bring:

  • University graduate in IT or Computer Science holding CISA qualification
  • 5 years’ IT audit experience in a diversified group, an international corporation or professional firm
  • Solid understanding of IT general controls, application controls, various operating systems and knowledge of emerging cybersecurity risks
  • Good command in both written and spoken English and Chinese; Fluency in Putonghua is a strong advantage

Contract Type: FULL_TIME

Specialism: Accounting & Finance

Focus: Internal Audit

Industry: IT

Salary: HKD500,000 - HKD850,000 per annum + good bonus

Workplace Type: On-site

Experience Level: Associate

Location: Hong Kong

Job Reference: VVT1DB-8E2945A6

Date posted: 20 May 2024

Consultant: Fiona Fung

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