The Hong Kong Jockey Club

Senior Internal Auditor / Internal Auditor (Information Technology)

The Hong Kong Jockey Club
Full Time
Intermediate (3-6 years)

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.

Professional Qualifications

  • Certified Information System Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • Certified Public Accountant (HKICPA)
  • Certified Internal Auditor

Technical Skills

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