IT Audit (Assistant) Manager

IT Audit (Assistant) Manager

Your new role
  • Drives/Promotes the vision of Group Internal Audit (GIA) throughout close partnerships with management and working with the senior executives to develop a risk based audit plan for the Company
  • Conducts and performs the IT risk and regulatory, IT governance and compliance and cyber and data security risk-based audits for the Group
  • Provides objective assurance and independent review on the adequacy and effectiveness of the Company’s risk management and internal control system to safeguard assets, improves cyber security and guide best practices
  • Assists the Head of IT Internal Audit to prepare high quality audit committee paper/reports for the Audit Committee meetings regularly; completes the annual audit plan as agreed by AC and any special reviews
  • High standard of quality audits is conducted through understanding of business and risks, proper identification of issues; reports are prepared timely with high quality and issues are clearly communicated and agreed with the senior management and executives with effective recommendations and solutions
  • Assist in conducting risk assessments; identifies controls in place to mitigate identified risks and opportunities for improvements
  • Perform integrated business audit with Finance & Operation internal audit team, as appropriate

What you'll need to succeed
  • Degree from reputable institution and professional IT auditing qualification such as CISA or equivalent designation
  • Minimum 8 years and preferably with broad IT Audit experience in internationally recognized accounting firms or in-house roles
  • Good knowledge of airline operations and related regulatory requirement
  • Strong technical knowledge of risk and control in various IT domains such as IT infrastructure, Agile software development, as well as other key areas including Digital transformation, Project management, Information security and Data management
  • Good understanding of emerging technologies and associated risks (including Cloud, Cybersecurity, DevOps and AI)
  • Hands on experience in any of data analytics and business intelligence tools such as Power BI, QlikView, Alteryx, Python and O365 etc. is a definite asset
  • Strong analytical skills, and ability to work independently and in a matrix and remote environment
  • Strong interpersonal, communication and presentation skills, including managerial courage, dealing with ambiguity
  • A team player who is self-initiated, independent and able to meet tight schedules
  • Ability to create and maintain good working relationships with teammates and all levels of staff members from various business units
  • CISM, CISSP, CPA and/or CIA preferred
  • Fluent in writing and speaking in English and in Chinese as a bonus
  • Occasional duty travel will be required (up to 30%)

What you need to do now
If you're interested in this role, send an up-to-date copy of your CV to, or call 22307982 now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1242748


Job Type
Travel, Hospitality, Leisure & Tourism

Talk to a consultant

Talk to Lily Mak, the specialist consultant managing this position, located in Hong Kong
6604-06,66/F, ICC, 1 Austin Road West, West Kowloon

Telephone: +85222307982

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