Assistant Audit Manager (IT Audit)

  • Location

    Hong Kong

  • Sector:

    Retail, ICT

  • Contact:

    Veronica Chu

  • Contact email:


  • Salary high:


  • Salary low:


  • Published:

    about 3 years ago

  • Expiry date:


Our client is a HK listed company with wide range of brands and outlets in Hong Kong and South China.  Currently looking for an Assistant Manager to assist in IT Audit assignment for the group.
  • Conduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects and etc.
  • Perform specific audit procedures including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies
  • Maintain and document risks and controls based on requirements under the Sarbanes-Oxley Act
  • Identify area for value efficiency and effectiveness improvement and ensure that all audit findings are summarized in proper format
  • Communicate and work with management and auditee for the review



  • University graduate in Finance and Accounting, IT or related discipline
  • Certified as CPA/CIA/CISA/CISM/CISSP
  • At least 3 years of IT internal audit experience
  • Experience in FMCG/Manufacturing is an advantage
  • Occasional travel is needed