Website Michael Page
Group Internal Audit Manager – IT
Michael Page
Job Description
The Company’s client is a renowned Hong Kong-listed company. They are looking for a Group Internal Audit Manager, IT, to join their global internal audit team.
Responsibilities
- Conduct yearly IT audits, reviews and special projects
- Prepare IT audit reports, present investigation findings and offer recommendations
- Assist in developing audit plans of designated areas in IT Audit
- Evaluate the risk management, regulatory compliance processes and internal controls systems
- Maintain and develop internal audit policies, procedures
- Establish a control framework in conducting periodic reviews and technical assessments when needed
- Identify inefficiencies and control weaknesses, explore methods for improvement and implement remediation security controls based on IT initiatives from a technology risk perspective
- Provide proactive consultative advice that leads to improvements in risk control and governance systems
Requirements
- Bachelor’s degree in Accounting, Finance, Computer Science or a related subject from an accredited institution
- Certified as a CPA, CIA, CISA, CISM or CISSP
- At least 6 years or above IT Audit experience in the Big 4
- Experience in manufacturing and FMCG is an advantage
- Good command of English and Chinese
What’s on Offer
Our client offers a competitive package and an encouraging work environment focused on growth, excellence, and success with the company opportunities for career advancement.
Average Salary: HK$55,000
Ketote Says
You can see the above lists of Michael Page Jobs 2025/2026, with the benefits of learning and working in a strategic environment.
Also, don’t forget to bookmark our website Ketote, as we continue to provide you with the best School and Job Offer just like Michael Page Jobs 2025/2026 , with all Articles posted on our Ketote being Accurate and free from Misinformation.