IT Risk & Controls Advisory Leader

Forvis Mazars in Hong Kong; Hong Kong; On-site; HKD 600,000 - 800,000; Full time

Benefits offered by this job

Medical and dental insurance

Life insurance

Discretionary performance bonus

Birthday leave

Marriage leave

Job summary

Forvis Mazars in Hong Kong is seeking an experienced IT Audit professional with over 10 years in IT Audit, Cybersecurity, or IT Risk Management. The role involves leading IT risk analysis, providing strategic advisory services, and mentoring project teams. Ideal candidates will have a Bachelor's in Computer Science and qualifications like CISA or CPA, along with strong communication skills in English, Mandarin, and Chinese. We offer a competitive salary and benefits including medical insurance, performance bonuses, and leave policies.

Qualifications

• 10+ years of experience in IT Audit or related fields.
• Professionally qualified in CISA, CPA, or other specialist qualifications.
• Strong command of English, Mandarin, and Chinese.

Responsibilities

• Direct and oversee IT risk analysis and evaluation.
• Lead benchmarking and gap analysis with industry frameworks.
• Manage and coordinate IT general controls audit support.

Skills

IT Audit

Cybersecurity

IT Information Security

IT Risk Management

Communication Skills (English, Mandarin, Chinese)

Problem-solving Skills

Teamwork Ability

Education

Bachelor's degree in Computer Science or related disciplines

Tools

NIST

ISO

COBIT

C-RAF

Job description

Forvis Mazars in Hong Kong is seeking an experienced IT Audit professional with over 10 years in IT Audit, Cybersecurity, or IT Risk Management. The role involves leading IT risk analysis, providing strategic advisory services, and mentoring project teams. Ideal candidates will have a Bachelor's in Computer Science and qualifications like CISA or CPA, along with strong communication skills in English, Mandarin, and Chinese. We offer a competitive salary and benefits including medical insurance, performance bonuses, and leave policies.