Group IT Audit - Listed conglomerate, Regional exposure

Location: Hong Kong Island, Hong Kong
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: HK$30000 - HK$40000 per month
REF: BBBH237949_1585979846

Job Description

Our client a publicly-listed conglomerate, with its principal operations and expanding within Asia Pacific region. They are currently looking for a IT Auditor / IT Auditor Officer to join their Group's Internal Audit Department and report to the Audit Committee.

Report to the Group Internal Audit Manager, you will be responsible for the following:

  • Perform IT Audit assignments, including IT general / application controls, Business continuity, IT project review and security assessment)
  • Perform Audit procedures, Risk analysis, controls assessment and deficiencies
  • Perform Group's IT risk assessment of IT environment
  • Improve and identify the efficiency and effectiveness
  • Support preparation of an audit plan
  • Perform substantial programming and data analysis to support Audit testing
  • Develop and maintain Computer Assisted Audit Techniques (CAATs)


  • Degree in Computer Science, Accounting or Finance or related disciplines
  • CISA / CISSP qualificationsis a must
  • 3+ years experiences in IT Audit in any industry
  • Welcome to straight Big 4 / Second Tier candidates
  • Knowledge of SAP
  • Excellent command of English and Chinese (both Cantonese and Mandarin) and excellent interpersonal skills
  • Independent, good communication skills, detail minded and able to work under pressure

Please contact Ariel Chan at (852) 3103 4336 or click APPLY NOW quoting reference number #237949 - Group IT Audit. For more information, please visit