IT Audit Team Lead - HK Listed Conglomerate

Company : Morgan Mckinley

Job Type : Full Time

Hong Kong

Number of Applicants

000+

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Job Description - IT Audit Team Lead - HK Listed Conglomerate

Key Responsibilities

Lead the IT Audit team and support the Risk Management team in strengthening overall governance and control frameworks.
Manage the IT internal audit function, ensuring effective risk management, regulatory compliance, and robust IT and cybersecurity controls.
Develop and execute the annual IT audit plan, covering IT general controls, application systems, and emerging technology environments.
Act as an independent audit advisor on major IT projects, providing expert input on system development, implementation, and control design.
Present clear, concise, and actionable audit reports to management and the Board Audit & Risk Committee, highlighting findings and recommending improvements.
Continuously enhance IT audit methodologies and support PRC audit reviews when required.

Requirements

Bachelor's degree in Information Technology, Finance, Accounting, Engineering, or a related discipline.
Professional qualifications such as CISA or CISSP required; CIA or CPA is an advantage.
Minimum 20 years of IT audit or related experience, including at least 10 years in managerial positions within sizable organizations.
Strong knowledge of IT general controls, cybersecurity, system development processes, and leading risk frameworks (e.g., NIST, SOC 2, ISO27001).
Practical experience with IT infrastructure, ERP systems (e.g., SAP), cloud computing, e-commerce, AI, and IoT applications.
Excellent analytical, communication, and leadership skills, with proficiency in English, Cantonese, and Putonghua.
Familiarity with PRC business environments is preferred.

To Apply:
Please contact Krystal at 6238 3304 / for more information.

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IT Audit Team Lead - HK Listed Conglomerate

Job Description - IT Audit Team Lead - HK Listed Conglomerate

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