About the Company
Our client is a global multibillion dollor conglomerate with leading performance across multiple business sectors, including Financial Service and manufacturing. Due to continuous expansion, they are hiring a new IT Audit Manager role to join their existing IT Audit department.

About the role
Newly Created all rounded IT Audit Managerial role to lead and drive group level IT audit for multiple business subsidiaries

• Leading a team of 2, the role is to assist in planning and executing IT audit projects (including IT risk assessment, application controls, data security review, system pre/post-implementation review) and the IT audit portion of integrated audits such as data analytics and automated control review
• Determine the IT audit scope and objective, and prepare audit work plan accordingly
• Conduct interviews to understand the internal control process and application flows with the team to document the results
• Prepare audit reports with detailed audit findings and recommendations
• Coach and develop audit staff to enhance their IT Audit knowledge and provide feedback on staff development plans

About the Candidate:

• Degree holder with major in computer science or other related disciplines
• 7 years'+ all rounded audit experience in listed companies, MNC. Big 4 CPA candidate with in house experience would be ideal
• Possession of relevant professional qualifications (CISA, CISSP, PMP or equivalent)
• Knowledge of ISO 27000, CSC20 and NIST
• Ability to evaluate risk impact and vulnerability
• Proficiency in data analytics procedures / techniques
• General understanding of data privacy (e.g. GDPR) and security regulatory requirements in HK and PRC
• Proficiency in vulnerability assessment scanning software such as Nmap, Nessus or OpenVAS is a plus
• Knowledge of audit software such as Tableau and ACL is a plus
• Strong interpersonal skills, independent with analytical mind

How to apply:

Please apply directly with your resume and salary details.

Spring Professional is an international firm specializing in the recruitment of middle to senior level positions. We operate in 12 offices with more than 500 consultants across APAC including Beijing, Shanghai, Shenzhen, Hong Kong, Taiwan, Singapore, Japan, Australia and New Zealand. 

Our expertise in Hong Kong includes:

• Finance & Accounting
• Financial Services
• Legal & Compliance
• Human Resources
• Sales & Marketing
• Property & Construction
• Information technology
• Engineering
• Supply Chain & Logistics
• Life Sciences

Spring Professional is a wholly-owned subsidiary of the Adecco Group. Based in Zurich, Switzerland, Adecco is the world’s leading provider of HR solutions. With more than 33,000 FTE employees and a network of over 5,500 branches, in over 60 countries and territories around the world, the Adecco Group offers a wide variety of services, connecting over 600,000 associates on assignment with more than 100,000 clients every day.