IT Audit, Associate Director - Senior Manager (HK Conglomerate)
About the job
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
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Design and implement IT audit strategies for complex conglomerate systems
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Evaluate cyber risks and controls for digital transformation projects
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Lead and execute audits in Hong Kong and Mainland China
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Ensure high-quality audit outcomes for ERP, cloud, and infrastructure systems
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Collaborate with cross-functional teams to enhance tech governance
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Provide actionable recommendations to mitigate identified risks
Requirements
- University degree with relevant professional qualifications such as CPA, CIA, CISA, CISSP, etc
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No less than 10 yeras of internal audit experience from Big 4 and in-house experience preferred
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Proven expertise in operational and information system auditing, e.g. auditing ERP, cloud, and infrastructure systems
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Strong analytical skills and ability to manage complex projects
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Excellent communication and leadership abilities
- Bilingual proficiency in Cantonese, English, and Mandarin
