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IT Auditor

Baker Tilly Hong Kong

  • Company Industries:Accounting / Audit / Tax Services

Job Information

  • Post Date:2018-07-25
  • Career Level:Middle
  • Location:Not Specified
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  Finance / Accounting Manager  Security  

Job Description


  • Perform IT security and operational reviews for our clients
  • Conduct IT system review on various IT systems, such as MS AD, VMware, ERP, online retail and mobile applications
  • Assist to revise and improve ITGC policies and procedures (covering infrastructure and applications) and all related documentation
  • Provide best practice recommendations on system development life cycle and IT security controls


  • Degree holder in MIS, Computer Science and /or any related professional qualifications, such as CISA, CISSP, ITIL, etc.
  • 2-4 years of IT security or IT audit experience preferably obtained from financial institutions or large CPA firms
  • Knowledge in internal control standards, such as COBIT, COSO, etc.
  • Experience in common operating systems and AD administration, general management on networking, firewall, antivirus and anti-spam, general administration on database such as SQL server and Oracle
  • Previous exposure in ISO27001, PCI DSS preferred
  • Knowledge in SAP a definite advantage
  • Experience in online retail and mobile applications an added advantage
  • Fluent in spoken English, Cantonese and Putonghua
  • Excellent interpersonal and communication skill, as well as proficiency in English and Chinese reporting
  • Mature, positive attitude and willing to travel
  • Immediately available is preferred
  • Fresh graduate will also be considered for lower position

We offer an attractive remuneration package, excellent career prospects in a warm and friendly atmosphere. Our continuing expansion and growth offer numerous opportunities.

If you consider yourself the appropriate choice, please forward your CV and salary expectations with the application form to the Human Resources Department, 2/F 625 King’s Road, North Point, Hong Kong or by clicking “Apply Now”.   

Download Application Form 

Selected candidates will be notified by phone for interview arrangements within 4 weeks. Applications of unsuccessful candidates will be deleted immediately after screening.

Personal data provided by job applicants will be used strictly in accordance with the Employer's Personal Data Policies, a copy of which will be provided upon request.

Baker Tilly Hong Kong is a leading firm of certified public accountants and business advisers, specialising in providing clients with a range of integrated services. Our firm is driven by 300 directors and professional staff based in Hong Kong. 

Company Info


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