IT Audit Expert Wanted for Top Conglomerate

2 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full time

About the Opportunity

We are seeking an experienced IT Audit professional to join our client's Group Internal Audit team in Hong Kong. As a Senior IT Audit Manager, you will be responsible for leading or executing technology audits within designated areas and participating in integrated audits with business audit teams.

Key Responsibilities:

  • Conduct risk-based audits of technology functions and operations
  • Lead or execute technology audits within designated areas
  • Participate in integrated audits with business audit teams
  • Assist in developing and reviewing risk-based audit plans for the Technology portfolio
  • Perform continuous risk assessment of technology audits
  • Oversee issues arising from application development projects
  • Discuss audit reporting and findings with management

Minimum Requirements:

  • Degree qualified with relevant professional qualifications (e.g., CPA, CA, CIA, CISA, CISSP, CISM, CCSP)
  • Around 10-12 years experience in Technology Audit, Technology Risk Management, Info Security, Cyber Security, Technology Control, and/or Technology Risk Consulting
  • Industry experience from sizeable Financial Institutions, MNCs, Conglomerates, Hospitality, Property/Real Estate, Telecommunications, Retail, Ecommerce, FinTech, Technology Firms, or Technology Risk Consultancies
  • Experience in Asia and China would be advantageous
  • Good understanding of Technology functions, operations, and processes
  • Strong control-mindset with good knowledge of internal controls practices
  • Excellent communication skills with fluency in English


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