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IT Audit Manager

Mazars CPA Limited

  • Company Industries:Others

Job Information

  • Post Date:2018-08-01
  • Career Level:Senior
  • Location:Not Specified
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  IT Auditing  Technical / Functional Consulting  

Job Description

Audit and Assurance

We are experiencing exciting growth and we have various opportunities for talented and high performing individuals to be based in the Hong Kong office given the opportunities arising from increasing regulatory scrutiny, supervision and demand for external assurance.

Currently we are looking for IT Audit Manager to join our team.


Role and Responsibility:

  • Work with Audit & Assurance and Financial Services team (“Service Team”) to plan engagement strategy, define objectives, and manage audit projects including leading closing meetings with client management, and acting as a point of contact for both the Service Team and client, ensuring both are kept fully informed of any issues arising and the progress of the work
  • Participate in scoping, prepare budget, schedule team, manage delivery, execute complex work stream, and close projects such as IT General Controls (“ITGC”), review (application controls testing, underlying infrastructure), Service Organization Controls reporting
  • Perform and document complete walkthroughs of IT processes, business risks and controls
  • Identify auditing issues and risk
  • Assess the adequacy and effectiveness of control procedures and propose improvement plan
  • Prepare quality audit reports and documentation concerning the identification and mitigation of IT risks
  • Present findings and provide suggestions to the Service Team and clients
  • Establish and maintain good relationship with the Service Team and clients
  • Develop business development plan, identify business opportunity, prepare proposal
  • Participate in training, learning and development activities



  • Bachelor Degree in Computing or Information System or Information Technology or related disciplines.
  • CIA/CISA qualified
  • 5-6 years of work experience with 4 years in IT Audit and 1 year managerial experience
  • Experience in performing ITGC review for at least one key application such as SAP or Oracle, and standard packages such as Agresso, Microsoft Dynamics and Sage
  • Experience in planning, managing audit projects, auditing IT infrastructure and network operating system
  • Knowledge of IT operations, security technology, network equipment and business applications
  • Good knowledge of risk management and internal audit practice
  • Excellent communication, interpersonal and project management skills
  • Strong managerial, planning and report writing skills and ability to work under pressure
  • Excellent English and Chinese (Cantonese and Chinese) writing and speaking


We offer attractive remuneration packages including medical and life insurance and a 5-day working week.

To know more about Mazars, please visit our website at http://www.mazars.hk/.


Please apply with detailed resume, salary expected, contact numbers in strict confidence and quoting reference in your application by clicking “Apply Now”.

Company Info

Personal touch... backed by big experience

Mazars Hong Kong is part of the Mazars Group and specializes in audit, accounting, tax, business risk advisory, corporate recovery, forensic accounting and corporate finance services. The Mazars group is one of the world’s largest international accounting firms. With over 18,000 staff, Mazars is operating in 79 countries globally. Mazars is also one of the founding members of the Praxity Alliance, which gathers together 66 independent organizations and 40,000 professionals in 103 countries.

Mazars is progressing a strategy of ongoing development in Asia, enabling our firm to expand and strengthen its presence within this fast growing region. Including the Hong Kong office, we operate 27 offices in China with around 3,000 staff. Through Mazars Group and our global Praxity Alliance, we can also draw upon a wide pool of resources, specialties and expertise such that we can truly claim to possess a personal touch backed by big experience.




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