
Assistant IT Audit Manager - Up to 60K
- Hong Kong
- $45,000-60,000 per month
- Permanent
- Full-time
- Assist in defining IT audit objectives, methodologies, and the annual audit plan.
- Plan and execute audits using risk-based approaches.
- Evaluate the adequacy and effectiveness of IT controls.
- Identify risks and propose actionable mitigation solutions.
- Prepare and present audit findings and recommendations to management.
- Track and report on the implementation status of audit recommendations.
- Collaborate with Financial/Operational audit teams on IT-related aspects.
- Support the development of management dashboards and RPA initiatives within Internal Audit.
- Conduct ad-hoc reviews and special projects as assigned.
- Bachelor's Degree in Accounting, Finance, Info Systems, Comp Science, or related field.
- At least 5 years of relevant experience in IT audit/ IT risk.
- CISA, CISSP, CISM, or equivalent required.
- Hands-on, result-driven, able to multi-task.
- Straight Big 4 IT audit candidates will be considered.
- Immediately available is an advantage.