IT Internal Audit Manager (70K) BIG4 welcome!

Hong Kong
09 Jan 2022
06 Feb 2022
Yamen Cheung
Contract type
Full time
Experience level
  • Renowned market leader
  • Stable and attractive work platform for career progression

Client Details

Our client is a leading HK Listed Company with a good reputation in the industry. It is widely recognised as the market leader and good employer.


Reporting to Head of Audit, you will:

  • Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security
  • Develop audit plans for areas including technology general controls, application controls, IT infrastructure
  • Conduct IT risk assessments and in-depth technology governance review
  • Conduct Cybersecurity reviews on new technologies, IT systems and digitization solutions
  • Provide valuable recommendations to enhance internal controls and mitigate IT risks across the Bank


  • Bachelor degree in Finance, Business, Information Engineering or Computer Science with professional IT auditing qualification such as CISA, CISSP, CPA or equivalent
  • Minimum of 8 years of IT audit experience in Big 4 plus additional in-house experience gained from sizeable organizations
  • Familiar with IT infrastructure, software development, information security, data management, digital transformation and project management
  • Experience in emerging technologies, data analytics and business intelligence
  • Outstanding interpersonal and communications skills in both English and Chinese
  • Strong problem-solving skills with demonstrated ability to drive business performance and change

Job Offer

  • Competitive pay and remuneration package
  • 5-day work week
  • Stable work environment
  • Medical coverage
  • Shuttle bus offered
  • Work-life balance

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Yamen Cheung on +852 2848 9575.

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