About the role
A leading organisation seeks a Senior Internal Auditor in Hong Kong to strengthen IT risk and cybersecurity controls, safeguarding digital assets and ensuring global compliance.
Key responsibilities:
- Conduct IT general controls, cybersecurity, technology risk, and application audits
- Assess controls across access management, cloud security, infrastructure, data protection, change management, incident response, and disaster recovery
- Evaluate compliance with internal policies, regulatory requirements, and frameworks including COBIT, ISO 27001, and NIST
- Prepare audit working papers, findings, reports, and management presentations, and discuss recommendations with stakeholders
- Support technology risk assessments, audit committee reporting, advisory projects, and monitor agreed action plans
Candidate profile:
- Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Accounting, or a related discipline
- 5-8 years' experience in IT audit, cybersecurity audit, technology risk, or internal audit
- Experience with a Big 4 firm, multinational corporation, financial institution, or technology-related organisation is preferred
- Strong knowledge of IT governance, cybersecurity controls, and risk-based audit methodologies
- CISA, CISSP, CISM, CRISC, or CIA certification is highly desirable
- Strong analytical, report-writing, communication, and stakeholder management skills
- Good command of written and spoken English
- Willingness to travel occasionally, if required
About this company:
A well-established organisation that provides solutions that support business operations across diverse markets. Join a collaborative and growth-focused environment offering opportunities to develop your expertise and contribute to future business success.
What's next:
Shape stronger technology controls and build a more secure, resilient future through impactful IT audit. Apply now!
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