Assistant Manager/ Manager, IT Audit (HK Listed)

Location Hong Kong City
Job-type Full Time
Salary HK$40000 - HK$90000 per annum
Contact Roy Chui
Email email Roy
Reference RC-AMMITA201120_1605868920

Assistant Manager/ Manager, IT Audit (HK Listed)

Assistant Manager/ Manager, IT Audit (HK Listed)

Location: HK Island

Salary: HK$40,000 - HK$90,000 X 12 months + Bonus


  • Lead the IT internal audit function, including risk assessment and management, compliance of regulation/law as well as internal controls related to the IT and cybersecurity areas
  • Design, execute and manage General Audit fieldwork using a risk-based approach to identify all associated organization risks and exposure
  • Conduct audit follow up on audit observation to assist /facilitate auditee in completing the agreed improvement actions
  • Facilitate enhancement in IT & company policies and procedures and promote an effective control environment across the business


  • A recognized degree in Accounting, Business Administration, or related disciplines
  • At least 10 years of experience in IT audit gained from external & internal parties with at least 6 years in managerial level
  • Candidate with Big Four plus commercial experience is a must
  • Member of a recognized professional accounting body
  • Experience in leading and working with multi-cultural teams
  • Adaptable, hands-on, able to work under pressure, detail-oriented with strong leadership, analytical and problem-solving skills
  • Excellent communication skill, good command of both written and spoken English and Chinese (Mandarin)
  • PRC travel is required

Interested individuals can apply now and send to ConnectedGroup or call +852 3972 6552 for further information. Only relevant candidates will be contacted.

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