Audit Manager (Information Technology)

Senior (6-10 years)

Technical Skills

  • Audit
  • Compliance
  • Data Centre
  • Database Administration
  • Information Security
  • Internal Audit
  • ISO
  • IT Audit
  • ITIL
  • Process Improvement
  • Report Writing

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.
Employment TypeFull-time
Career LevelSenior (6-10 years)
Education LevelBachelor
QualificationCertified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), ITIL Practitioner Level
LanguageEnglish, Cantonese, Mandarin (Putonghua)
The Hong Kong Jockey ClubMedia and Entertainment

The Hong Kong Jockey Club Happy Valley Racecourse, Wong Nai Chung Rd, Happy Valley