IT Audit, Associate Director - Senior Manager (HK Conglomerate)

Summary

Join a leading Hong Kong conglomerate as part of a dynamic Group IT Audit Team. Were seeking experienced IT Audit professionals to shape tech governance, lead critical audits, and ensure robust cybersecurity across complex systems.

Responsibilities

  • Design and implement IT audit strategies for complex conglomerate systems

  • Evaluate cyber risks and controls for digital transformation projects

  • Lead and execute audits in Hong Kong and Mainland China

  • Ensure high-quality audit outcomes for ERP, cloud, and infrastructure systems

  • Collaborate with cross-functional teams to enhance tech governance

  • Provide actionable recommendations to mitigate identified risks

Requirements

  • University degree with relevant professional qualifications such as CPA, CIA, CISA, CISSP, etc
  • No less than 10 yeras of internal audit experience from Big 4 and in-house experience preferred

  • Proven expertise in operational and information system auditing, e.g. auditing ERP, cloud, and infrastructure systems

  • Strong analytical skills and ability to manage complex projects

  • Excellent communication and leadership abilities

  • Bilingual proficiency in Cantonese, English, and Mandarin

Information :

  • Company : Morgan McKinley
  • Position : IT Audit, Associate Director - Senior Manager (HK Conglomerate)
  • Location : Hong Kong Island
  • Country : HK

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Post Date : 2025-06-11 | Expired Date : 2025-07-11