IT Audit, Associate Director - Senior Manager (HK Conglomerate)

Summary

Join a leading Hong Kong conglomerate as part of a dynamic Group IT Audit Team. We're seeking experienced IT Audit professionals to shape tech governance, lead critical audits, and ensure robust cybersecurity across complex systems.

Responsibilities

• Design and implement IT audit strategies for complex conglomerate systems

• Evaluate cyber risks and controls for digital transformation projects

• Lead and execute audits in Hong Kong and Mainland China

• Ensure high-quality audit outcomes for ERP, cloud, and infrastructure systems

• Collaborate with cross-functional teams to enhance tech governance

• Provide actionable recommendations to mitigate identified risks

Requirements

• University degree with relevant professional qualifications such as CPA, CIA, CISA, CISSP, etc

• No less than 10 yeras of internal audit experience from Big 4 and in-house experience preferred

• Proven expertise in operational and information system auditing, e.g. auditing ERP, cloud, and infrastructure systems

• Strong analytical skills and ability to manage complex projects

• Excellent communication and leadership abilities

• Bilingual proficiency in Cantonese, English, and Mandarin