Senior Manager, IT Audit

ConnectedGroup

  • 中西區
  • 長期
  • 全職
  • 1天前
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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