Group Assistant IT Audit Manager ( CISA)

Full Time
Hong Kong
Posted 4 days ago

Conduct IT related internal audit / technical consultancy assignments (including IT general controls, IT application controls, system implementation, change management, business continuity, information security and cyber security assessments)

Review the control efficiency and effectiveness of the Group’s departments

Liaise with clients to formulate action plans and prepare clear and concise audit documentation, including drafting audit findings and recommendations

Minimum 3 years of solid professional experience in IT autdit/ cyber security/ consultancy

Degree holder with professional qualification in CISA, CISSP, CPA or CIA

Good knowledge in internal controls, governance processes and risk management

Good knowledge in IT infrastructure (e.g. firewall, virtual machines and IaaS), database query languages (e.g. MySQL), system security and IT application controls as well as IT-related regulations and standards (e.g. ISO 27001, NIST)

Definite advantage with audit experience in new technology such as RPA, cloud computing

Good command of spoken and written English and Chinese; fluency in Putonghua

Frequent travel to the Mainland is required

Interested parties, pls email me at

Job Features

Job CategoryBanking / Finance, Corporation Function

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