IT Audit Manager

Hong Kong Permanent HK$720,000 - HK$780,000 per year View Job Description
The role involves leading a team in identifying and evaluating IT and cybersecurity risks across business units, recommending improvement actions, and supporting risk management activities. Additionally, it requires providing assurance on the effectiveness of IT internal controls, fostering relationships with key stakeholders, and developing team members for professional growth.
  • Fortune 500 MNC
  • 20% - 30% Travel

About Our Client

Our client is a Fortune 500 Global Company.

Job Description

The position involves collaborating with colleagues to identify and evaluate control risks across diverse business units, providing guidance on enhancing control mechanisms and supporting risk management efforts. While the primary focus is on IT and cybersecurity risks, there will be opportunities to engage with financial and operational aspects as the role progresses. Key responsibilities include leading the team in identifying IT and related control risks, developing effective audit programs, and suggesting improvement strategies. Additionally, the role entails ensuring the effectiveness of internal IT controls in individual business units and establishing strong relationships with key stakeholders to address crucial IT risks and improve the overall control environment. Active participation in internal projects, knowledge sharing, and nurturing the professional growth of team members are also important facets of the role.

The Successful Applicant

  • Degree holder with min 5 years working experience from MNC or Big 4.
  • Certified in CISA, CISSP, CISM, CIA or CPA.
  • Hands on experience in IT Audit.
  • Knowledge in AI, Data Analytic, RPA is a plus.
  • English and Mandarin is a Must.

What's on Offer

  • Global Exposure.
  • Stable Company and Oppotunity.
  • Attrative Bonus
Contact
Alexis Wee
Quote job ref
JN-042024-6396895
Phone number
+852 3602 2400

Job summary

Function
IT
Specialisation
Security
Industry
Retail
Location
Hong Kong
Job Type:
Permanent
Consultant name
Alexis Wee
Consultant phone
+852 3602 2400
Job Reference
JN-042024-6396895

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.