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IT Audit Manager - Commerce - Hong Kong

Job description

IT Audit Manager - Commerce - Hong Kong

A top tier commercial client is looking for IT Audit Managers to join their fast growing team. Candidates with less experience will be considered for Assistant Manager grade.

Key Responsibilities

  • Promote the vision of Group Internal Audit throughout close partnerships with management and working with the senior executives to develop a risk based audit plan for the Company
  • Conduct and perform IT/cyber/data security, IT governance, risk and regulatory compliance related audits for the Group
  • Provide objective assurance and independent review on the adequacy and effectiveness of the Company's risk management and internal control system to safeguard assets, improve cyber security and guide best practices
  • Assist the Head of IT Internal Audit to prepare high quality audit committee paper/reports for the Audit Committee meetings regularly; complete the annual audit plan as agreed by the Audit Committee and in any special reviews
  • Conduct high quality audits through understanding of business and risks, and proper identification of issues; reports are prepared timely with high standards and issues are clearly communicated and agreed with the senior management and executives with effective recommendations and solutions
  • Assist in conducting risk assessments; identifies controls in place to mitigate identified risks and opportunities for improvements


  • 8+ years' experience in 2nd/3rd line of defence capacity in MNC environment; open to candidates from Financial Services and Non-FS industries
  • Strong technical knowledge of risk and control in various IT domains such as IT infrastructure, Agile software development, as well as other key areas including Digital transformation, Project management, Information security and Data management
  • Good understanding of emerging technologies and associated risks (including Cloud, Cybersecurity, DevOps and AI)
  • Advantages: Hands on experience in any of data analytics and business intelligence tools such as Power BI, QlikView, Alteryx, Python and O365 etc; CISM/CISSP/CPA/CIA certification
  • Excellent communication and interpersonal skills

Please submit resume to Stephanie Tung:

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