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Internal Audit Manager (IT Audit)

Delta Asia Financial Group
Hong Kong, Hong Kong
Competitive remuneration and fringe benefits
Closing date
May 17, 2024

View more

Job Function
Industry Sector
Finance - General
Employment Type
Full Time
  • Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
  • Lead and conduct risk-based audits for the Group related to IT areas
  • Prepare risk-focused audit project plan and develop audit programs for evaluating the adequacy and effectiveness of the internal control system for IT audit areas
  • Perform independent assessment on adequacy and effectiveness of internal controls including compliance with regulatory requirements and identify any control weaknesses for improvement
  • Prepare audit reports and provide valued-added recommendations to strengthen the control environment
  • Monitor timely completion of rectification actions and validate adequacy and effectiveness of the actions
  • Update Internal Audit policy and manuals related to IT audit areas
  • Support audit automation and Computer-Assisted Audit Techniques (CAAT) development
  • Review and comment on policies, procedures and operations manuals
  • Perform ad-hoc assignments and investigations as required

  • Degree holder in information systems, computer science or related disciplines
  • Professional qualifications such as CISA, CISM or CISSP
  • 5+ years of experience in IT internal/external audit or IT risk management. Internal audit experience in financial services industry is an asset
  • Experience of regulatory compliance assessment related to cybersecurity and E-banking for financial services industry
  • Able to drive execution independently with strong analytical, presentation, interpersonal and problem solving skills
  • Self-motivated and able to work under pressure and meet tight deadlines
  • Strong English and Chinese report writing skills
  • Experience of CAAT development
  • Travel to Macau is required


We offer competitive remuneration and fringe benefits including but not limited to the followings:
  • 15 - 20 days Annual Leave
  • Caring Leave (including birthday leave, graduation leave, wedding leave, volunteer leave, children graduation leave, children wedding leave, etc.)
  • Attractive remuneration package

Interested parties, please click "APPLY NOW". For more information or inquiry, please contact us at +852 9882 7957.

All information provided will be treated in strict confidence and only be used for recruitment purposes.


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