IT Audit Expert

24 hours ago


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

**About the Role:**

A seasoned IT Audit professional is sought to join a leading Asian conglomerate's Group Internal Audit team in Hong Kong. This Senior Manager role offers an exciting opportunity to lead technology audits, drive business strategy, and contribute to a well-established structure and framework in the industry.

Key Responsibilities:

  • Lead or execute a wide range of technology audits within designated areas, participating in integrated audits with business teams.
  • Develop and review risk-based audit plans for the Technology portfolio in alignment with business strategy and overall risk management environment.
  • Perform continuous risk assessment, risk and control analysis, thematic reviews, special projects, and oversee issues arising from application development projects.
  • Discuss audit reporting and findings, manage response to issues raised, and conduct post-audit reviews.
  • Work with the team on resources scheduling of audits.
  • Stay up-to-date with audit and risk management techniques, methodologies, and tools, contributing to the team's knowledge-building on new learnings and latest industry practices.

Minimum Requirements:

  • Degree qualified, ideally with relevant professional qualifications (e.g., CPA, CA, CIA, CISA, CISSP, CISM, CCSP).
  • Around 10-12 years of 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.
  • 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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