Technology Risk & IT Audit, Senior Manager /AVP | 80-100K+

Job Categories: IT Audit
Job Types: Full Time
Locations: Hong Kong
Type: Permanent

Company Summary:
This company is dedicated to maintaining high standards of corporate governance and internal controls, ensuring operational excellence and strategic integrity across its global operations.

Job Description:

  • Foster and manage relationships with various business units to understand their strategies, products, processes, and risks.
  • Plan, lead, and execute IT and operational audits, ensuring compliance with internal and professional standards, and complete tasks efficiently.
  • Communicate audit findings and recommendations to management clearly, both in technical and non-technical terms.
  • Oversee the progress and effectiveness of the internal audit plan and the implementation of recommendations.
  • Contribute to the annual audit planning process, assessing controls over IT applications and infrastructure.
  • Drive initiatives aimed at enhancing the audit function’s quality and efficiency.
  • Supervise and mentor audit team members, promoting knowledge sharing and continuous learning.
  • Handle ad hoc assignments as necessary.

Job Requirements:

  • Minimum of 8 years of experience in IT audit, preferably gained in accounting or consulting firms, or large-scale organizations.
  • Bachelor’s or Master’s degree in a relevant field with a certification such as CA, CPA, CIA, or CISA.
  • Experience in IT governance, technology risk management, service integration, and project management.
  • Strong project management skills, with an ability to plan and execute audits effectively.
  • Excellent analytical, critical thinking, negotiation, and report-writing skills.
  • Up-to-date with IT frameworks, emerging risks, and regulatory requirements.
  • Agile, team-oriented, with a proactive approach in audits.

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