Senior IT Risk & Audit Leader

mazars-talent; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Benefits offered by this job

Medical and dental insurance

Life insurance

5-day working week

Discretionary performance bonus

Birthday leave

Marriage leave

Employee activities

Job summary

Forvis Mazars in Hong Kong seeks an senior IT Audit / Risk Advisory leader to drive IT risk assessments, control reviews and strategic advisory engagements. You will manage complex IT audit programs, lead teams, and communicate findings to clients and senior management with confidence.

You should have 10+ years in IT audit or cybersecurity, professional qualifications (CISA/CPA), and strong English and Mandarin skills; willingness to travel frequently is required.

Qualifications

• Bachelor’s degree in computer science, information management or accounting.
• Minimum 10 years of experience in IT audit, cybersecurity, IT information security or IT risk.
• Professional qualifications: CISA and/or CPA preferred.
• Excellent written and spoken English; Mandarin is a plus.
• Strong teamwork and communication; willingness to travel.

Responsibilities

• Direct and oversee IT risks and controls analysis, providing high level risk reduction recommendations.
• Lead benchmarking with IT risk frameworks (NIST, ISO, COBIT, etc.) for strategic advisory.
• Manage scoping, budgeting and delivery risk; perform final quality reviews.
• Supervise project teams and present critical IT audit findings to senior management.
• Coordinate IT general and application controls audit support for external audits.
• Define objectives, scope, and extent of major IT audit engagements; ensure timely completion.
• Lead security and vulnerability assessments and oversee compliance monitoring.
• Advise business units on security requirements and control effectiveness.

Skills

IT Audit

Cybersecurity

IT Risk

Risk frameworks

CISA

CPA

English

Mandarin Chinese

Travel

Education

Bachelor’s degree in computer science, Information Management, Accounting

Job description

Forvis Mazars in Hong Kong seeks an senior IT Audit / Risk Advisory leader to drive IT risk assessments, control reviews and strategic advisory engagements. You will manage complex IT audit programs, lead teams, and communicate findings to clients and senior management with confidence.

You should have 10+ years in IT audit or cybersecurity, professional qualifications (CISA/CPA), and strong English and Mandarin skills; willingness to travel frequently is required.