Summary:
Our client is one of the leaders in IT&T industry. To cope with business needs, they are looking for an Internal Audit Manager/ Senior Manager for the team.

Responsibilities:

• Reports into the Head of Internal Audit, you will support with supervising team members to support internal audit projects (Includes but not limited to IT and operational audit activities)
• Define internal and IT audit objectives to establish audit approaches and methodologies
• Develop of audit plans, scopes, schedule, execution procedures and documentation
• Give suggestions to support operation teams on the development, planning and execution of related control & governance initiatives
• Prepare audit reports and provide constructive advice to leadership and business units to improve efficiency and risk mitigation.
• Keep abreast of latest legislative issues, new audit/ IT regulations and audit methodologies

Requirements:

• Bachelor’s degree or above holder
• Certified in any of the followings preferred: CISA/ CISSP/ CISM/ ISO 27001 Lead Auditor
• With 8+ years' internal audit experience; experience in IT&T sector preferred 
• Experience from big-4 required
• Familiar with industry recognized security standards, i.e. ISO 27000, CSC20 and NIST.
• Strong communication skills in both written and spoken Chinese (Cantonese & Mandarin) and English

Get in touch!

If you’d like to talk about the opportunity in detail, feel free to get in touch at +852 9150 6662 or +852 2129 0271.