Assistant IT Audit Manager: Controls & Security

Classy Wheeler Limited; Hong Kong; On-site; HKD 400,000 - 600,000; Full time

Job summary

A leading company in Hong Kong is seeking an experienced Assistant IT Audit Manager to conduct IT-related internal audit assignments and provide general IT support. Candidates should be university graduates in Finance, Accounting, or IT and possess a relevant professional certification. A minimum of 5 years of internal or external audit experience is required. Strong communication skills in English, Cantonese, and Putonghua are essential for effective interaction with management and peers. This is a critical role reporting directly to the Director of Internal Audit & Risk Management.

Qualifications

• At least 5 years of internal and/or external audit experience.
• Understanding of internal control concepts and risk assessment practices.
• Audit experience in IT operations and security.

Responsibilities

• Conduct IT-related internal audit assignments.
• Prepare comprehensive written reports for review.
• Identify areas for efficiency and effectiveness improvements.

Skills

Communication skills in English

Problem-solving attitude

Knowledge of IT security

Experience in ERP systems

Education

University graduate in Finance and Accounting, IT or related discipline

CPA, CIA, CISA, CISM or CISSP designation

Tools

MS Word

MS Excel

MS PowerPoint

Visio

CAATs software

Job description

A leading company in Hong Kong is seeking an experienced Assistant IT Audit Manager to conduct IT-related internal audit assignments and provide general IT support. Candidates should be university graduates in Finance, Accounting, or IT and possess a relevant professional certification. A minimum of 5 years of internal or external audit experience is required. Strong communication skills in English, Cantonese, and Putonghua are essential for effective interaction with management and peers. This is a critical role reporting directly to the Director of Internal Audit & Risk Management.