Senior Internal Auditor – IT Audit & Risk | Big 4 Open | 45k

A leading organisation seeks a Senior Internal Auditor in Hong Kong to strengthen IT risk and cybersecurity controls, safeguarding digital assets and ensuring global compliance.

Key responsibilities:

• Conduct IT general controls, cybersecurity, technology risk, and application audits
• Assess controls across access management, cloud security, infrastructure, data protection, change management, incident response, and disaster recovery
• Evaluate compliance with internal policies, regulatory requirements, and frameworks including COBIT, ISO 27001, and NIST
• Prepare audit working papers, findings, reports, and management presentations, and discuss recommendations with stakeholders
• Support technology risk assessments, audit committee reporting, advisory projects, and monitor agreed action plans

Candidate profile:

• Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, Accounting, or a related discipline
• 5–8 years’ experience in IT audit, cybersecurity audit, technology risk, or internal audit
• Experience with a Big 4 firm, multinational corporation, financial institution, or technology-related organisation is preferred
• Strong knowledge of IT governance, cybersecurity controls, and risk-based audit methodologies
• CISA, CISSP, CISM, CRISC, or CIA certification is highly desirable
• Strong analytical, report-writing, communication, and stakeholder management skills
• Good command of written and spoken English
• Willingness to travel occasionally, if required

About this company:

A well-established organisation that provides solutions that support business operations across diverse markets. Join a collaborative and growth-focused environment offering opportunities to develop your expertise and contribute to future business success.

Keywords: IT Audit, IT Risk Management, Cybersecurity, Technology Risk, Internal Audit

What’s next:

Shape stronger technology controls and build a more secure, resilient future through impactful IT audit. Apply now!