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IT Audit Director - Enterprise Technology

IT Security & Risk

17 April 2023

Hong Kong

Our client, a leading large enterprise, is looking for a senior IT Audit Director, particularly for their massive ongoing IT projects across the group. The selected candidate will be leading the large IT Project Audit with some of the most brilliant minds in the firm. Great remuneration, bonus structure, and bonus.


  • Responsible for firmwide Internal IT Audit Service particularly for ongoing IT Programme and Projects. Provide delivery of all IT Audit work, relationship management, risk assessments, and audit plan development.

  • Familiar with and Understand the firm's technology strategy (Cloud Computing, mobile, IoT etc), project details, implementation, and regulatory environment to identify areas of emerging and heightened IT Security & Risk.

  • Define and develop IT Audit Plan, Audit Model, and Tools. Assuring these methodologies are covering the risk assessment of IT programme which fulfilling the firm internal controls.

  • Manage audit projects to cover key IT Security & Risks, and manage the audit reports that clearly articulate the risks and related issues.

  • Manage the audit budget, timeline, and quality of the audit outcome.

  • Work closely with Audit, Risk, and Controls Leaders to understand policies, standards, and controls.


  • Extensive knowledge in Audit methodologies, project management and system development, IT control frameworks, risk management practices, and regulator requirements.

  • Extensive experience with external auditors (Statutory Audit, SOX, SOC 1 and 2). Able to assist technology management to understand the impacts.

  • Experience in leading large-scale IT Project audits in a large organization.

  • Big 4 audit training is preferred.

  • Great relationship management skills with senior-level management in both technology and business.

  • Great management and leadership skills, ability to mentor and develop staff's potential.

  • Excellent English Communication.

  • MBA is preferred. Bachelor's Degree from a reputable University.

  • CISA, CIA, CPA and/or PMP certifications are highly preferred.

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