The role is responsible for planning, leading, and executing IT audit engagements across Hong Kong ensuring alignment with Group Internal Audit standards
Job Summary
The role is responsible for planning, leading, and executing IT audit engagements across Hong Kong ensuring alignment with Group Internal Audit standards.
Candidates must partner with business auditors, IT teams, and Information Security teams to assess technology controls and manage emerging risks.
The position requires building effective working relationships with key IT management to remain informed of emerging risks and significant changes.
Matching Summary
The role is responsible for planning, leading, and executing IT audit engagements across Hong Kong ensuring alignment with Group Internal Audit standards.
Skills & Requirements
Must-have
10+ years IT audit experience
Lead complex audit engagements
Assess technology controls
Manage emerging risks
Develop risk-based audit plans
Nice-to-have
Cloud computing environment experience
Data analytics and visualization techniques
Scripting or coding languages knowledge
Fluency in Putonghua preferred
Automated testing approach development
Key Requirements
University degree in IT or Computer Science
Minimum 10 years of IT audit experience
Professional certification (CISA, CISSP, or CISM)
Experience auditing IT infrastructure and cybersecurity