Senior IT Internal Audit Lead — Risk & Controls

Classy Wheeler Limited; Hong Kong; On-site; HKD 800,000 - 1,000,000; Full time

Job summary

A leading financial institution in Hong Kong is seeking an experienced Assistant Manager for IT Internal Audit. This role requires strong IT Audit expertise, extensive knowledge in risk management frameworks, and professional certifications. Candidates must speak Cantonese, English, and Mandarin fluently. The ideal applicant will have over 7 years of relevant experience and should be able to work in China. Join a market leader and contribute to ensuring effective IT operations.

Qualifications

• Over 7 years of IT Audit experience or computer science related experience.
• Possession of Professional Certification (CISA, CISSP, CISM).
• Familiar with ITGC & COBIT framework.

Responsibilities

• Report to the Chief Internal Audit Officer.
• Ensure effective operation of the IT function through audit review.
• Assist in planning and executing Annual IT audit and special projects.

Skills

IT Audit

Risk Management

Penetration Testing

Database Knowledge

Cloud Computing

Cantonese

English

Mandarin

Education

Bachelor’s Degree in Information Technology

Tools

CISA

CISSP

CISM

Job description

A leading financial institution in Hong Kong is seeking an experienced Assistant Manager for IT Internal Audit. This role requires strong IT Audit expertise, extensive knowledge in risk management frameworks, and professional certifications. Candidates must speak Cantonese, English, and Mandarin fluently. The ideal applicant will have over 7 years of relevant experience and should be able to work in China. Join a market leader and contribute to ensuring effective IT operations.