Responsibilities:

• • • • • • • • • • • • • Lead the planning and execution of risk-based operational audits of business processes with an IT focus, ensuring timely completion.

                        • Identify technology-related risks and assess the effectiveness of IT controls.

                        • Evaluate system configurations, access controls, change management, and disaster recovery procedures.

                        • Work closely with IT, cybersecurity, compliance, and business units to understand systems and risks

                        • Prepare clear, concise audit reports with actionable recommendations

                        • Enhance audit documentation and leverage data analytics in audit projects.

                        • Promote continuous improvement and professional development within the audit team.

                        • Lead or participate in ad hoc projects.

Requirements:

• • • • • • • • • • • • • Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.

                        • Professional certification (e.g., CISA, CISM, CISSP, CPA, CIA) is strongly preferred.

                        • Minimum 6–8 years of operational and IT audit with listed companies, multinational corporations, or professional services firms (preferably Big Four).

                        • Experience in reviewing internal controls and operational efficiency for core business processes (sales, procurement, finance, HR, etc.) is highly preferred.

                        • Strong understanding of IT frameworks (e.g., COBIT, NIST, ISO 27001), cybersecurity principles, and regulatory compliance (e.g., SOX, GDPR).

                        • Excellent analytical, communication, and project management skills.

                        • Self-motivated, able to work independently and lead audit engagements from start to finish.

                        • Good communication and interpersonal skills, with the ability to interact with various levels of management

                        • Experience with data analytics and ERP systems is a plus.

                        • Fluency in English, Cantonese, and Mandarin, with strong professional writing skills in English.

                        • Frequent travel to PRC factories and occasional travel to overseas offices in Europe and North America are required.

                        • Candidates with less experience will be considered for the position of Assistant Internal Audit Manager.

We offer an attractive remuneration package including 5-day work, flexible work hours and other benefits to the right candidates.