IT Audit Manager: Risk & Controls Leader

Classy Wheeler Limited; Hong Kong; On-site; HKD 669,600 - 892,800; Full time

Job summary

A prestigious company in Hong Kong is seeking a Manager for Group Audit and Management Services (IT Audit). The role includes developing internal audit strategies, conducting audits to assess IT controls, and promoting high ethical standards. Candidates should have a university degree in IT or related fields, at least 7 years of experience in IT audit, and proficiency in report writing in both English and Chinese. The ideal candidate will also have experience with business intelligence tools and SQL programming.

Qualifications

• Minimum 7 years of experience in internal / external IT audit or IT risk management.
• Qualifications in information systems, operations or accounting highly preferred.
• Good report writing skills in English and Chinese.

Responsibilities

• Assist in developing an internal risk-based audit strategy.
• Engage with stakeholders to build good business relationships.
• Promote high ethical standards and conduct training/workshops.

Skills

IT audit

Risk management

SQL programming

Data analytics

Report writing

Business intelligence

Education

University graduate in IT, Computer Science, Accounting or related disciplines

Tools

Power BI

Qlik

Alteryx

Python

Job description

A prestigious company in Hong Kong is seeking a Manager for Group Audit and Management Services (IT Audit). The role includes developing internal audit strategies, conducting audits to assess IT controls, and promoting high ethical standards. Candidates should have a university degree in IT or related fields, at least 7 years of experience in IT audit, and proficiency in report writing in both English and Chinese. The ideal candidate will also have experience with business intelligence tools and SQL programming.