Responsibilities: 

• Lead and hands-on delivery of IT audit engagements within the IT audit plan
• Work closely with Internal Audit to develop IT audit strategy and managing IT projects, including developing audit procedures
• Conduct IT technology process reviews to evaluate the design and operate effectiveness of IT internal controls and operation
• Assess technology control elements to mitigate technology risks regarding the confidentiality, integrity, and availability of IT systems and infrastructure
• Provide professional and added value recommendations to the audited areas

Requirements:

• Bachelor’s degree in Computer Science, Information Technology, Accounting or another related field
• Thorough knowledge of auditing standards, technology/security focused regulations, IT general controls and application controls
• Familiar with auditing widely used server, platform, database, end point technologies and cyber security concepts
• Understanding of IT Governance and IT Risk Management concepts
• Demonstrate a strong understanding of business risks, IT risks, and audit risks
• Knowledge of AI technologies in IT auditing
• Strong analytical, negotiating, and technical skills
• Fluent in English and Cantonese

To apply for this position, please send your full résumé to [email protected] venturenix.com or call Jalice Lo at 2670 9018 to have a confidential discussion.

Venturenix is recruitment company focusing on IT career placements in APAC, particularly Hong Kong.

We provide consultative advise on your career not only based on our recruitment experience, but also based on our industry experience as our recruitment consultants were industry experts. i.e. We have been in your shoes.

With the leverage from our parent company T12M (A private equity firm focusing on Tech firm investment), Venturenix is a recruitment firm that truly understand the latest trend of the IT market not only from human resources perspective, but also from an investment or Technology acquisition perspective.