Senior IT Audit Director
7 days ago
Company Overview
ConnectedGroup is a large local conglomerate in Hong Kong, playing a vital role in retail, property development, property management, hospitality, facilities management, and construction sectors. We are seeking a seasoned professional to join our team as Associate Director, IT Audit.
Job Summary
The successful candidate will be responsible for leading the IT audit function, including strategic planning, direction, and priority setting. This includes initiating, planning, and executing the IT audit of the Group under the IT audit framework. The individual will also handle the risk-based annual audit planning exercise, prepare the Audit Plan for the responsible audit portfolio, and support senior management by addressing risk and control issues.
Key Responsibilities
- Develop and implement the IT audit strategy to ensure effective and consistent audit assurance.
- Lead the IT audit team to execute the audit mandate, including quality management, organisation, and resources deployment.
- Identify and mitigate risks associated with IT systems and processes.
- Support the review and updating of audit standards and guidelines to ensure continued appropriateness.
- Collaborate with stakeholders to improve systems of internal controls and project delivery.
Requirements
The ideal candidate will possess a university graduate degree in Business Administration, Accounting, Finance, Computer Science, or relevant disciplines, along with relevant professional qualifications such as CPA, CIA, CISA, CISSP, ACFE, or equivalent. A minimum of 10 years of experience in IT audit, preferably with broad experience in internationally recognised accounting firms or in-house roles, is required. Strong technical knowledge of risk and control in various IT domains, good spoken and written English, and Cantonese/Mandarin language skills are essential.
This is an excellent opportunity for individuals seeking a challenging role with a reputable company that offers a great package and excellent working environment.
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