IT Audit Manager - in-house, system, security & operation audit

Job level Senior
Location Hong Kong
Employment type
Industry Catering / Food & Beverage
Job function Accounting > Audit
Information Technology > Security / Audit
Information Technology > IT Project Management
Published On 24/11/2016
ref. 6558

About the company

Our client is a listed and leading manufacturer and distributor of F&B products in HK, with operations in Mainland, APAC and overseas. They are now looking for a IT Audit Manager to plan and execute the Group IT audit.


Job Description

  • Develop IT audit framework
  • Initiate, plan and execute the IT audit of the Group under the IT audit framework
  • Monitor document risks and controls based on requirements under the Sarbanes-Oxley Act
  • Conduct IT related internal audit assignments including IT general controls, application controls, system implementation, business continuity, information security, operations and advisory projects, etc.
  • Evaluate system controls, document audit results, make recommendations for value efficiency and effectiveness improvement, and communicate findings to management
  • Monitor and lead the review, provide guidance to peers and ensure the audit objectives are properly achieved
  • Provide report to Director and assist Director in performing various departmental duties (including setup a new IT audit function) proactively to ensure smooth business operation


Why you?  

  • University graduate in Finance and Accounting, IT or related discipline
  • Certified as a CPA, CIA, CISA, CISM or CISSP designation
  • At least 6-7 years of internal and/or external audit experience, with supervisory and managerial experience
  • Audit experience tin ERP system, IT security and IT operations
  • Experience in manufacturing and FMCG is a plus
  • Understand internal control concept and risk assessment practice
  • Ability to provide coaching to peers and assistance to other team members
  • Fluent command in English, Cantonese and Mandarin
  • Knowledge in computer applications, i.e.: MS Word, Excel, Power Point, Vision, CAATs software etc.



  • High company reputation within industry
  • Group Audit function & exposure
  • Competitive salary package above market average
  • Performance Bonus
  • Double Pay
  • Five-day work week
  • Medical Insurance
  • Life Insurance
  • Annual leave
  • MPF 


How to Apply?

If you are looking for career changes, you may send resume to  , quoting job ref#6558 . You may also contact us at +852 2887 3090. Action now and share with you friends for referral