The Hong Kong Jockey Club

Audit Manager (Information Technology)

The Hong Kong Jockey Club
Full Time
Happy Valley
Senior (6-10 years)
English, Cantonese, Mandarin (Putonghua)

Job Description

Audit Manager (Information Technology)

You will:

  • develop the annual Audit Plan for your responsible areas
  • lead and manage audits independently from planning through to reporting, ensuring appropriate audit coverage, quality and timeliness of completion
  • supervise, coach and develop auditors
  • advise and provide recommendations to stakeholders on risk and control issues, process improvement and compliance measures
  • assist the Head of Audit in achieving the Department’s strategic plan, enhancing audit proficiencies through implementing appropriate standards, methodologies and processes, and streamlining internal audit workflow.


You should have:

  • university degree with relevant professional qualification(s) such as CISA, CISSP, CISM
  • a minimum of 8 - 10 years of IT auditing and/or IT risk and control assessment in major or multinational corporations
  • good knowledge of technology and information system risk analysis, and prevalent IT industry standards and practices, e.g. COBIT, ITIL, ISO
  • strong proficiency in auditing and/or evaluating the controls of common IT and information security domains, covering operating systems, database management systems, network infrastructures, data centre operations, service management, system architecture etc;
  • ability to utilize CAAT tools to perform analytical review and/or continuous auditing
  • strong analytical, communication and report writing skills in English, Cantonese and preferably Putonghua
  • strong leadership, team work and stakeholder management skills
  • ability to manage multiple concurrent activities and work under pressure.

Professional Qualifications

  • Certified Information Security Manager (CISM)
  • Certified Information System Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • ITIL Practitioner Level

Technical Skills

  • Audit
  • Compliance
  • Data Centre
  • Database Administration
  • Information Security
  • Information Technology Infrastructure Library (ITIL)
  • Internal Audit
  • ISO
  • IT Audit
  • Process Improvement
  • Report Writing