Associate Director/ Senior Manager, IT Audit

JOB PURPOSE

Seeking a dynamic and experienced professional to join our team as Manager, IT Audit, this pivotal role is responsible for leading and executing technology and integrated audit assignments, with a focus on technology, cybersecurity, service, and operations-related risks.

MAIN RESPONSIBILITIES

• Perform, support or lead where directed, the planning, fieldwork, and reporting of audit activities in accordance with department and professional standards, and complete assignments in an efficient manner
• Acts in an integrated manner with audit colleagues and stakeholders, and demonstrates a proactive and engaging approach during audit cycle
• Perform follow up, tracking, validation and reporting of audit issues
• Highlight forward looking indicators of potential risks within the areas assigned through performing continuous monitoring/auditing activities
• Execute risk assessment, and obtain understanding of business strategy, plans, products, performance and risk-related issues to assist audit planning
• Assist in preparing accurate and timely management reporting

JOB REQUIREMENTS

Education & Professional Designation:

• Bachelor's degree in Information Technology, Computer Science, or a related field; Master's degree preferred
• Must possess at least one relevant IT audit professional certification such as CISM, CISA, or CISSP

Experience:

• 5 years of progressive IT audit experience
• Extensive knowledge of IT governance frameworks (e.g., COBIT, ITIL) and regulatory requirements (e.g., HKMA, PDPO)
• Strong understanding of emerging technologies and their impact on organizational risk profiles
• Big 4 audit or consulting experience is highly desirable

Others:

• Agile mindset with the ability to adapt to changing priorities and work effectively under pressure
• Self-motivated with a passion for continuous learning and personal accountability
• Strong leadership potential with excellent problem-solving and team collaboration skills
• Advanced analytical and communication abilities, including exceptional report writing skills
• Fluency in English and Chinese (both written and spoken), with Putonghua proficiency as an advantage
• Ability to articulate complex issues to senior management
• Exceptional leadership and team management abilities
• Strategic thinker with the ability to align IT audit activities with business objectives
• Excellent communication skills, with the ability to influence and engage stakeholders at all levels
• Strong analytical and problem-solving skills, with a focus on risk-based auditing
• Proven ability to manage multiple high-priority projects simultaneously
• Fluency in English and Chinese (both written and spoken), with Putonghua proficiency as an advantage