The Job

• Independently plan and carry out IT audits and report directly to Director – Internal Audit
• Assist in analyse and evaluate IT risks and develop audit programs
• Work closely with Non-IT audit teams to provide value adding audit work on the whole business processes
• Advise on project governance and IT general and application controls
• Provide an advisory role to business units to assess security requirements and controls

The Requirement

• Degree holder in Business/Computer Science/Accounting with professional qualifications in information technology such as CISA, CSXP, CISM, CRISC or CISSP 
• At least 4 years or more related work experience in internal audit/internal control in information technology and security, prior experience in-house internal audit departments strongly preferred
• Independent, strong problem-solving ability with analytical and critical thinking
• Excellent interpersonal and communication skills in English and Chinese

Attractive remuneration would be offered to the right candidates.

Please send your application with portfolio and expected salary to Human Resources Manager:


Personal data collected will be used for recruitment purpose only.  We are an equal opportunity employer.

Miramar Group, based in Hong Kong, was established in 1957 and has been listed on the Hong Kong Stock Exchange since 1970 (HKEx Stock Code: 71).  Miramar Group is a member of Henderson Land Group, with a diversified business portfolio covering hotels and serviced apartments, property investment, food and beverage and travel services in Hong Kong and major cities in China.

Due to substantial expansion plans, we are now looking for a Assistant Manager - IT Audit to join our Group.