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IT Auditor / Senior IT Auditor (Chinese Conglomerate) 5 day

Our clients is a Chinese conglomerate. They are looking for a high caliber IT Auditor / Senior IT Auditor to join their team.

Salary negotiable Senior Accounting, Information Technology Apply Now


  1. Assist in formulate annual audit plan and conduct full-cycle risk assessment
  2. Identify IT risks, prepare and discuss audit findings and provide recommendations for improvement
  3. Drive, develop and maintain CAATs and implement data analytical tools to improve audit efficiency and effectiveness
  4. Assist in evaluation of the effectiveness controls in current environment and provide the recommendation to comply with regulatory requirements
  5. Take up ad-hoc tasks as assigned


  1. Degree holder in Accountancy or Information Technology or related disciplines, with professional certification of CISA, CISSP, CISM is a plus
  2. At least 3 years of IT audit experience with sizable company, Big 4 or professional firm
  3. Knowledge of SOX compliance, COSO framework, COBIT and cyber-security, with sound knowledge in developing CAATs
  4. Proficiency in MS Office and Chinese Word Processing, advanced level in MS Excel is highly desired
  5. Strong analytical, interpersonal & communication skills
  6. Good command in both written and spoken English and Chinese (Cantonese & Mandarin)
  7. Occasional travel is required
  8. Immediate available is highly preferred
  9. Candidates with more experience will be considered as Senior IT Auditor

Please send your resume along with cover letter to bethany.lam@knightrecruits.com

All information received will be kept in strict confidence and only for employment-related purposes.

Data collected will be used for recruitment purposes only. Personal data provided by job applicants will be used strictly in accordance with the Personal Data (Privacy) Ordinance. We regret that only the shortlisted candidates will be notified.

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