IT Auditor, Group level

Location: Hong Kong, Hong Kong
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Negotiable
REF: BBBH233824_1560332599

Our client is an international listed company with a global presence. Currently, they are looking for a IT Auditor to join their APAC finance team

Reporting to the Internal Audit Manager, you will be responsible for:

  • Undertake IT audits such as IT General 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.
  • Perform follow-up review to ensure appropriate corrective actions have been implemented.
  • 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.
  • Use expertise in IT audit to assist other members of the GARM team in addressing IT risks as part of their work.
  • Assist with the preparation of Management and Audit Committee reporting
  • Assist in the continuing development and improvement of the GARM team.
  • Carry out and oversee other work as required


To qualify, individuals must possess:

  • Bachelor Degree holder in Accounting and Finance or equivalent qualification
  • Qualified CISA, CISSP or CISM or equivalent qualification
  • Big 4 background preferred
  • 3 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
  • Attention to details, numeric, ability to train and develop people


Please click APPLY NOW quoting reference number BC232778. For more information, please visit http://www.ambition.com.hk

Data provided is for recruitment purposes only.