Senior Manager, IT Audit

Central and Western District, Hong Kong
Permanent
Full-time

1 day ago

Senior Manager, IT AuditWe are partnering with a leading Hong Kong conglomerate to hire a Senior Manager, IT Audit. This role plays a key part in strengthening internal controls and IT governance across their diverse business portfolio.Responsibilities:

Develop and execute risk-based annual audit plans
Conduct internal audits, IT audits, and special reviews
Prepare audit reports and present findings with recommendations
Lead and mentor audit team members on project execution
Assess internal controls, risk management, and compliance frameworks
Drive continuous improvement of audit methodologies and policies
Collaborate with stakeholders to enhance governance practices

Requirements:

Bachelor's degree in Accounting, Finance, Business, or IT
Professional certifications such as CISA, CIA, CISM, or CRISC preferred
At least 10 years of internal and IT audit experience
Background in large corporations or Big 4 firms is advantageous
Strong communication skills in English and Chinese
Proven leadership and stakeholder management capabilities

Interested individuals, please click "APPLY NOW" and send your updated resume to Kelvin Ko at [email redacted, apply via Company website]For a more comprehensive list of current opportunities, please visit www.connectedgroup.comAll applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

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