en

Services

We understand that no two organisations are the same. Find out more about how we've customised our talent solutions to help clients in Hong Kong meet their needs.

Read more
Jobs

Let our industry specialists listen to your aspirations and present your story to the organisations in Hong Kong that fit you the best as we collaborate to write the next chapter of your successful career.

See all jobs
Candidates

Together, we’ll map out career-defining, life-changing pathways to achieve your career ambitions. Browse our range of services, advice, and resources.

Learn more
Services

We understand that no two organisations are the same. Find out more about how we've customised our talent solutions to help clients in Hong Kong meet their needs.

Read more
About Robert Walters Hong Kong

Since our establishment in 1997, our belief remains the same: Building strong relationships with people is vital in a successful partnership.

Learn more

Work for us

Our people are the difference. Hear stories from our people to learn more about a career at Robert Walters Hong Kong

Learn more

IT Audit Manager (HKD$800K-HKD$1.1M)

Save job

Join our team to lead global IT audits, enhance your skills with strategic advisory roles, and advance your career alongside experienced mentors in a dynamic and supportive environment.

What you'll do:

  • Conduct and lead risk-based IT audits locally and internationally, adhering to standards.
  • Ensure audit quality, prepare reports, present findings, and offer recommendations.
  • Perform risk assessments and create an annual IT audit plan to assess IT controls.
  • Provide IT advisory services and conduct special reviews upon management's request.
  • Mentor and guide team members with less experience.

What you'll bring:

  • Degree in Information Systems, Accounting, or a related field with professional qualifications like CISA, or CPA
  • At least 8 years of IT audit experience, with 2 years in a managerial role, preferably with a Big 4 firm or multinational company.
  • Strong knowledge of IT audit principles, data analytics, ERP systems, and emerging technologies.
  • Excellent analytical, report writing, project management, and communication skills.
  • Proficiency in English and Chinese, including Putonghua.
  • Willingness to travel occasionally or work remotely as needed. (1 week per quarter)

Contract Type: FULL_TIME

Specialism: Accounting & Finance

Focus: Internal Audit

Industry: Accountancy

Salary: HKD800,000 - HKD1,000,000 per month + good bouns

Workplace Type: On-site

Experience Level: Associate

Location: Central and Western District

Job Reference: KSHTSZ-7C2B19ED

Date posted: 05 December 2024

Consultant: Fiona Fung

I'm Robert Walters, Are you?

Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.