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IT Consultant



Job Description

Our client is a sizable and reputable conglomerate with strong presence across the globe. To facilitate their company growth, they are looking for a high calibre IT IA Associate to join their Internal Audit Team. Reporting to the Head of IT Audit, your responsibilities will include:

  • Review and enhance existing internal audit procedures and risk management for IT audit assignments
  • Perform IT Audit work including Internal control and projects reviews, drafting audit reports, reviews on business applications according to standards
  • Conduct non-IT audit projects as a team
  • Assist with the preparation Management and Audit Committee Reporting
  • Communicate with internal or external auditors, regulator and head-office to resolve the assigned projects
  • Travel occasionally for field work is needed

To qualify, individuals must possess:

  • Degree holder in Accounting, Finance or similar discipline, Qualified accountant. Training in Big4 and IT Audit is preferred
  • At least 3 years working experiences with professional qualifications such as CISA, CISSP or CISM
  • Strong team player with excellent business acumen
  • Excellent communication and business partnership skills
  • Excellent problem-solving and leadership skills
  • Fluent English and Mandarin
  • Occasional Travel with travel allowances

Please contact Kady Wu at (852) 3103 4314 or click APPLY NOW.

For more information please visit

Data provided is for recruitment purposes only.

Employment TypeFull-time
Education LevelNone
LanguageEnglish, Cantonese, Mandarin (Putonghua)
AmbitionHuman Resources and Recruitment

Level 25, 28 Hennessy Rd, Wan Chai, Hong Kong

directions_walk7 mins walk from Wan Chai Station