IT Audit Manager

1 week ago


Hong Kong, Central and Western District, Hong Kong SAR China KOS International Limited Full time
(Assistant) IT Audit Manager (65779) Hong Kong Island, Hong Kong

About Our Client

Our client is a leading business group with technology and financial services business presence. They are expanding their Internal Audit function and seeking an (Assistant) Audit Manager to focus on IT audit. This role provides the opportunity to work on IT audits, technology risk management, and governance frameworks in a scalable Internal Audit Department.

About The Role

  • Plan and execute IT audits to assess the effectiveness of IT controls, risk management, and compliance with internal policies and industry best practices.
  • Evaluate and analyze technology systems, processes, and risks to inform audit planning and execution.
  • Communicate audit findings and provide actionable recommendations to senior management, both in technical and non-technical terms.
  • Track and follow up on the implementation of IT audit recommendations to ensure effective remediation.
  • Assist in shaping the annual audit plan with a focus on technology and IT risk areas.
  • Collaborate with cross-functional teams to enhance IT governance, risk management, and internal controls.

Requirements

  • Bachelor's or Master's degree in IT, Information Systems, Accounting, or a related field.
  • Minimum of 6 years of experience in IT audit, technology risk, or governance frameworks, gained from Big 4/banking and financial services/ commercial field.
  • Experience related to IT Audit, IT Risk, data privacy and cybersecurity is required.
  • Professional certifications (e.g., CISA, CIA, or other relevant certifications) are preferred but not mandatory.
  • Strong analytical, communication, and problem-solving skills.
  • Ability to work both independently and collaboratively with various teams.
  • Candidates from Big Four or with less experience may be considered for the Assistant Manager level.
  • Minimal traveling is required.
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