Senior IT Audit Lead - Risk & Controls

Adecco (Portugal); Hong Kong; On-site; HKD 900,000 - 1,200,000; Full time

Job summary

Our client in Hong Kong is seeking an IT Audit Manager to lead risk-based IT and technology audits, aligning with business goals. You will scope, perform fieldwork, evaluate controls and report findings to stakeholders, driving practical improvements.

Responsibilities include monitoring remediation, contributing to annual audit planning and collaborating with Internal Audit colleagues on special reviews. A Big Four or large-organization background is preferred, with relevant IT and risk

Qualifications

• Experience in IT audit, technology risk or IT governance.
• Big Four or large organization background preferred.
• Degree in IT/CS/Accounting/Finance or risk discipline.
• Certifications such as CISA, CIA or CPA are highly regarded.
• Strong analytical and communication abilities with stakeholder influence.
• Self-driven with ownership and collaboration across technical and non-technical teams.

Responsibilities

• Develop understanding of the business model, tech landscape and risk areas.
• Manage end-to-end IT and technology risk audit engagements from scoping to reporting.
• Assess IT governance, internal controls and risk management effectiveness.
• Present findings clearly to business and technology stakeholders.
• Monitor remediation actions and update on risk exposures.
• Support annual audit planning and risk assessments with Internal Audit colleagues.

Skills

Analytical thinking

Stakeholder management

Audit reporting

Communication

Ownership

Education

Degree in IT/CS/Accounting/Finance/Risk

CISA / CIA / CPA

Job description

Our client in Hong Kong is seeking an IT Audit Manager to lead risk-based IT and technology audits, aligning with business goals. You will scope, perform fieldwork, evaluate controls and report findings to stakeholders, driving practical improvements.

Responsibilities include monitoring remediation, contributing to annual audit planning and collaborating with Internal Audit colleagues on special reviews. A Big Four or large-organization background is preferred, with relevant IT and risk