IT Audit Manager: Lead Risk & Controls Excellence

ADECCO Personnel Limited; Hong Kong; On-site; HKD 700,000 - 1,000,000; Full time

Job summary

ADECCO Personnel Limited is placing an IT Audit Manager with a well-known Hong Kong client. The role demands leadership of IT audit engagements, deep understanding of business processes and technology risk, and clear communication of findings to stakeholders.

Candidates should have 5+ years in IT audit or related fields, a relevant degree, and professional certifications (CISA/CIA/CPA/CA). Experience with ITGC, cybersecurity, and regulatory requirements is highly regarded.

Qualifications

• Degree or equivalent in IT/CS/Accounting/Finance/Risk Mgmt
• 5+ years in IT audit, technology risk or IT governance
• Strong knowledge of ITGC, cybersecurity and regulatory requirements
• Professional certifications such as CISA/CIA/CPA/CA are valued
• Excellent analytical, reporting and stakeholder management skills
• Self-driven with collaboration across technical and non-technical teams

Responsibilities

• Develop understanding of business, tech landscape and risk areas for risk-based audits
• Manage end-to-end IT and technology risk audit engagements
• Assess IT governance and control effectiveness, identify weaknesses and improvements
• Present findings clearly to business and tech stakeholders
• Track remediation actions and update on risk exposures
• Support annual audit planning and special reviews with Internal Audit team

Skills

IT audit

risk assessment

stakeholder management

audit/report writing

communication

problem solving

Education

Degree in IT / CS / Accounting / Finance / Risk Mgmt

Professional certifications (CISA / CIA / CPA / CA)

Tools

CISA

CIA

CPA/CA

Job description

ADECCO Personnel Limited is placing an IT Audit Manager with a well-known Hong Kong client. The role demands leadership of IT audit engagements, deep understanding of business processes and technology risk, and clear communication of findings to stakeholders.

Candidates should have 5+ years in IT audit or related fields, a relevant degree, and professional certifications (CISA/CIA/CPA/CA). Experience with ITGC, cybersecurity, and regulatory requirements is highly regarded.