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IT Audit Manager

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Manager – IT Audit


The Job:

  • Responsible for Risk Assurance over the Company’s IT Operations
  • Develop Risk-based Audit Programs to evaluate the risks and controls over the Company’s IT Operations
  • Work Cohesively with business auditors and support Operational Auditors with Analysis using Computer-Assisted Audit Tools (“CAAT”)
  • Identify Key IT Risks, Draft and report Audit Findings promptly to management, and provide Practical Solutions
  • Assess Risk and controls on new systems and perform pre & Post implementation Audits where necessary
  • Provide Regula updates on Key IT Development which may impact the Annual Audit Plan
  • Follow up rectification Progress of Audit Findings, assess Residual risk and confirm closure after verification
  • Be a business partner with business units through providing them with value-added services, including strengthen controls, reduce risk and identify potential efficiencies and cost saving



  • Travelling is required

** Candidate with less experience can be considered as Senior Associate – IT Audit

The Person:

  • The successful candidate will be undergraduate degree in Information Technology / Accounting / Finance / and related Disciplines with CISA qualifications / Any other key Control Certifications
  • Minimum 3 years of IT Audit experience in MNC / large scale Professional Services Firms
  • Specialized Audit expertise in IT area such as Network, Operating Systems, Database, Network Security / Cyber Security / Best Practice in PCPD, etc.
  • Well-versed on CAAT Tools (e.g. ACL)
  • Excellent command of English of English, with seasoned communication and Analytical Skills
  • Ability to work in a fast-paced environment and manage well through ambiguity and complexity
  • Self-motivated, able to multi-task and take ownership of issues and initiatives
  • Ability to work independently but also a good team player


Watson House,1-5 Wo Liu Hang Road,Fo Tan,Shatin NT Hong Kong


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By joining us, you will be part of More than just a health and beauty retail group. You’ll become part of an organisation which is well-recognised all over the world.