Senior IT Auditor/ AM, Listed Company

Location: Hong Kong
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Negotiable
REF: BBBH233824_1570002959

Our client is an international listed company with a global presence and diverse portfolio. An exciting opportunity has arise as they are welcoming a high calibre Senior IT Auditor/ AM to join their regional team.

Reporting to the Internal Audit Director, 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.
  • Assist with the preparation of Management and Audit Committee reporting
  • Carry out and oversee other work as required

To qualify, individuals must possess:

  • Bachelor Degree holder in Accounting and Finance or equivalent qualification
  • Qualified CPA, CISA, CISSP or CISM or equivalent qualification preferred
  • Big 4 background with commercial experience preferred
  • 3 years or above internal or external IT audit experience
  • Sound knowledge of risk management principle
  • Strong interpersonal and communication skills

Please send your resume to For more information, please visit

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