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Manager, IT Audit (Listed Conglomerate) 5 day, (HK$55K - $65K)

Knight Recruitment Services Limited

  • Company Industries:Wholesale / Retail

Job Information

  • Post Date:2019-04-16
  • Career Level:Senior
  • Location:Not Specified
  • Yr(s) of Exp:10 years
  • Qualification:Degree
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  IT Auditing  Security  

Job Description

Manager, IT Audit (Listed Conglomerate) 5 day, (HK$55K - $65K)

Our client is a listed conglomerate. They are looking for a high caliber Manager, IT Audit to join their team.


Job Responsibilities:

  • Plan and lead IT audit projects for IT general controls and application controls, data security review, IT risk assessment, system implementation and application workflows etc.
  • Determine the job scope and objective, develop audit plan and work schedule
  • Conduct audit and perform assessment to evaluate the adequacy of internal control relating to wide range of IT operations, systems and applications
  • Ensure the documents and supporting evidence submission within the agreed timeframe, evaluate risk impact and vulnerability
  • Provide guidance to team members, review and monitor the work progress in due course
  • Prepare and discuss audit findings and recommendations with senior management for Audit Committee Meeting purposes

Job Requirements:

  • Degree holder in Computer Science or related discipline
  • Minimum 10 years of IT audit experience, with auditing firms or sizable companies is highly preferred
  • With professional qualifications (i.e. CISA, CISSP, CRISC etc.) is highly desirable
  • Knowledge of ISO 27000, CSC20, NIST and auditing software Tableau and ACL is a plus
  • Familiar with GDPR and other security regulatory requirements in HK and PRC
  • Proficiency in vulnerability assessment scanning software (i.e. Nmap, Nessus or OpenVAS)
  • Strong communication and problem solving skills with ability to interact, collaborate and influence cross division/ function members
  • Proficiency in written and spoken English & Chinese (Cantonese & Putonghua)
  • Frequent travel is required


Please send your resume along with cover letter to [email protected] knightrecruits.com

All information received will be kept in strict confidence and only for employment-related purposes.

Data collected will be used for recruitment purposes only. Personal data provided by job applicants will be used strictly in accordance with the Personal Data (Privacy) Ordinance. We regret that only the shortlisted candidates will be notified.

Company Info

Knight Recruitment is a boutique recruitment firm that provides customised staffing solutions to MNCs across the Asia Pacific. We focus on the recruitment of middle to senior executive positions in Accounting, Business Administration, E-commerce, Graphic Design, Human Resources, Luxury Retail, FMCG, Marketing, Translators and Company Secretarial professionals in Hong Kong, China and the rest of the APAC region.

Our strengths lie in our specialist knowledge and focus on building long term relationships with both our clients and candidates.

At Knight, we take the time to find out what you really need from your next role and offer one-on-one guidance at every stage of the recruitment process to help you reach your career goals.

Website: www.knightrecruitment.com.hk

Email: [email protected] 



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