IT Audit Manager / AM

Location: Hong Kong, Hong Kong
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Negotiable
REF: BBBH235041_1563853295

The Client:

Our client is an international listed retail company with strong APAC presence. Currently, they are looking for a IT Audit Manager to join their APAC risk and control team. The role requires partial travel in APAC and or Greater China region.


  • Manage a team of audit juniors to undertake IT audits such as controls review, IT project reviews, IT supplier reviews and Business Application and IT Infrastructure reviews
  • Take on responsibility for allocated portfolios, starting initially with IT and subsequently wider responsibilities
  • Ensure the quality of audit, prepare well-written audit reports, communicate audit results and offer recommendations to the business unit management.
  • Facilitate meetings with internal business stakeholders including IT and divisional heads to identify improvement in internal control points
  • Maintain and develop relationships with key stakeholders to ensure the audit work adequately addresses the key risks in the Group and to facilitate improvements in the business unit's controls environment.
  • Carry out and oversee other assignment work as required


  • Bachelor Degree holder in Accounting and Finance or equivalent qualification
  • Qualified CISA, CPA or equivalent qualification
  • 5 years of risk-focused internal or external IT audit experience, with strong ability to understand and review financial, operational, and IT risks and controls within business processes
  • Sound knowledge of risk management principle
  • Strong interpersonal and communication skills
  • Fluency in English and Chinese (Cantonese)

Interested applicants please apply with the link below. For a quick application please forward your resume to quoting #233824 - IT Audit Manager in subject line with a short description of relevant experiences.