IT Audit Manager - PERM ($$$, Bonus, Group Med etc.)

Adecco

Hong Kong

On-site

HKD 900,000 - 1,300,000

Full time

41 hours ago
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Job summary

Adecco’s client in Hong Kong is seeking an IT Audit Manager to lead risk-based audits across IT governance, ITGC and cybersecurity. You will oversee end-to-end engagements, assess controls, and communicate findings to business and technology stakeholders.

The role requires strong analytical skills, Big Four or large organization experience, and relevant certifications such as CISA, CIA, CPA or CA. You will collaborate with Internal Audit and management on reviews and remediation.

Qualifications

  • Relevant experience in IT audit, technology risk, internal audit, IT governance or related technology functions.
  • Degree holder in Information Technology, Computer Science, Accounting, Finance, Risk Management or related discipline.
  • Professional certifications such as CISA, CIA, CPA or CA are highly regarded.
  • Strong analytical, problem-solving and communication skills.

Responsibilities

  • Develop understanding of business model, tech landscape and risk areas to support risk-based audits.
  • Manage end-to-end IT/technology risk and operational audit engagements.
  • Assess IT governance and internal controls, highlight weaknesses and propose improvements.
  • Present findings to stakeholders with clear, business-focused messaging.
  • Monitor remediation actions and update on risk exposures.
  • Assist in annual audit planning and special reviews.

Skills

IT audit
Technology risk
IT governance
ITGC
Cybersecurity
Stakeholder management
Audit reporting

Education

Degree in IT/CS/Accounting

Job description

Our client is a well‑known company in Hong Kong and they are looking for a IT Audit Manager to cope with their business.

Responsibilities:
  • Develop a strong understanding of the organization’s business model, technology landscape, operating processes and key risk areas to support risk‑based audit activities.
  • Manage end‑to‑end IT, technology risk and operational audit engagements, from scoping and fieldwork through evaluation, documentation and final reporting.
  • Assess the effectiveness of IT governance, internal controls and risk management practices, highlighting control weaknesses and recommending practical improvements.
  • Present audit observations and recommendations clearly to business and technology stakeholders, translating complex technical matters into concise, business‑focused messages.
  • Monitor agreed remediation actions, validate corrective measures and provide timely updates on outstanding audit issues and risk exposures.
  • Contribute to annual audit planning, risk assessments and continuous improvement initiatives, while working closely with Internal Audit colleagues and management on special reviews and other assignments.
Requirements:
  • Relevant experience in IT audit, technology risk, internal audit, IT governance or related technology functions, gained within a Big Four/consulting firm or a sizeable organization.
  • Degree holder in Information Technology, Computer Science, Accounting, Finance, Risk Management or another relevant discipline, with strong planning and project delivery capabilities.
  • Broad exposure to areas such as IT general controls (ITGC), cybersecurity, technology governance, IT operations, change/project management, third‑party risk or technology‑related regulatory requirements.
  • Professional certifications such as CISA, CIA, CPA or CA are highly regarded; candidates with strong audit experience from Big Four firms / Financial Service Companies are particularly welcome.
  • Strong analytical and problem‑solving capability, complemented by effective stakeholder management, influencing, communication and audit/report‑writing skills.
  • Self‑driven and collaborative, with a high level of ownership and the ability to work effectively with both technical and non‑technical stakeholders
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