Senior Internal Auditor / Internal Auditor (Information Technology)

Intermediate (3-6 years)

Technical Skills

  • Accountancy
  • Audit
  • Compliance
  • Data Centre
  • Database Administration
  • Information Security
  • Process Improvement
  • Relationship Management
  • Report Writing
  • Risk Management

Job Description

Senior Internal Auditor / Internal Auditor (Information Technology)

You will: 

  • assist in the development of the annual Audit Plan for Information Technology (IT)
  • lead and manage simple audits, and assist in more complex audits under the supervision of an Auditor-in-charge, from planning through to reporting with the delivery of timely and quality audit reports
  • advise and provide recommendations to stakeholders on risks and controls, process improvements, and compliance with Club policies and procedures
  • support Audit Management in undertaking internal projects to achieve the Department’s strategic plan, enhance audit proficiencies, and continually improve audit workflows and practices


You should have:

  • University degree with relevant professional qualifications (e.g. CIA, CPA, CISA, CISSP)
  • minimum of 5 years’ experience in performing IT related audits and/or risk management in sizeable corporations or public accounting firms
  • experience, preferably, in using data analytics/computer assisted audit techniques
  • good analytical, communication, and report writing skills
  • good people and relationship management skills
  • ability to effectively manage multiple concurrent activities and work under pressure
  • specialised skills and knowledge on common technology and information security domains, covering operating systems, database management systems, network infrastructures, data centre operations, service management, etc.
Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelBachelor
QualificationCertified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (HKICPA), Certified Internal Auditor
The Hong Kong Jockey ClubMedia and Entertainment

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