AVP/VP, IT Audit – Reputable Listed Company

Job details

Location: Hong Kong S.A.R
Job Type: Permanent
Reference: AVPVPITA/KY100323
Posted: 9 months ago

Job description

Our role

  • Plan and execute IT and/or operational audits, reviews and special projects in accordance with department and professional standards, and complete assignments in an efficient manner

  • Manage business strategies/plans, products, processes/operations, methodologies, performance, and risk-related issues to assist audit planning and execution

  • Identify and communicate audit findings/recommendations with management in both technical and non-technical terms, writing/reviewing audit reports

  • Perform follow up, tracking, validation and reporting of implementation status of recommendations.

  • Assist in annual audit planning process including conducting audit assessments

  • Assist in driving departmental initiatives to enhance the quality and efficiency of internal audits

  • Promote a collaborative culture encouraging constructive working relationships within the internal audit team and other stakeholders


To succeed in the job

  • Bachelor’s/Master’s degree in a relevant discipline

  • Minimum 6 years of experience as auditor or IT practitioner gained from sizable organizations and/or accounting/consulting firm

  • Professional with diversified experience across different areas of IT including IT audit, IT governance, technology risk management, service integration and project management is a plus.

  • Relevant professional qualifications (eg, CA, CPA, CIA or CISA) a definite advantage


Please reach out to Kristen at +852 6557 1327 or for a confidential discussion.

Only successful candidates will be notified.

EA License no.: 16S8066 I Reg no.: R21103717

This job has expired!

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