Information System Auditor



Technical Skills

  • Audit
  • Cloud Computing
  • Compliance
  • Filing
  • Internal Control
  • IT Audit
  • Report Writing
  • Risk Analysis

Job Description

Information System Auditor

Job duties:

  • Responsible for performing information system audits to ensure adequacy and effectiveness of internal controls, management and operational efficiency, value for money, and compliance with approved policies and procedures;
  • Prepare audit plans and develop audit programs;
  • Identify inefficiencies and control weaknesses and to explore methods for improvement;
  • Evaluate and assess potential risks and adequacy of the mitigation measures;
  • Prepare audit report with value-add and practical recommendations;
  • Abide by the codes of ethics laid down in writing and generally expected;
  • Perform ad hoc tasks and assignments as instructed;
  • Ensure proper documentation, filing and custody of working papers, correspondence and reports.


  • Degree in Information Technology, Electronic Engineering, Computer Science or equivalent;
  • At least 2 years’ relevant working experience in IT audit;
  • Professional qualification of CISA is preferred;
  • Basic knowledge on various operating systems for PCs, servers and databases;
  • Basic concepts on network architectures such as routers, firewalls, switches and cloud computing are preferred;
  • Basic concepts on system, network, virtual machines, data securities and integrity are added-advantages;
  • Knowledge of risk evaluation and management;
  • Self-motivated, detailed-minded, willing to learn and able to understand new technologies independently;
  • Good analytical, interpersonal and report writing skills;
  • Proficient in both written and spoken English and Chinese;
  • Occasional travelling is required;
  • Those candidates with less experience will be considered for the Assistant Auditor.

We offer promising long-term prospects and competitive remuneration packages to suitable candidates. Please apply in confidence with a detailed resume, stating the job reference number along with your current and expected salary, via email to [email redacted, apply via Jobable]

Information supplied by the applicants will be used in accordance with the Personal Data (Privacy) Policy of Shun Tak Group (a copy of which will be provided upon request). Only shortlisted candidates will be notified.

Employment TypeFull-time
Education LevelBachelor
LanguageEnglish, Cantonese
Shun Tak HoldingsConglomerate

Penthouse 39/F, West Tower, Shun Tak Centre, 200 Connaught Road Central, Hong Kong.