Senior IT Auditor

  • Competitive
  • Hong Kong
  • Permanent, Full time
  • Mainstay Asia
  • 14 Dec 17 2017-12-14

Our client is a large enterprise organisation who are hiring a Senior IT Auditor to help support audit and advisory around multiple IT projects and act as a Technical SME especially in Networks and Security. You will be responsible for delivering continuous auditing and technical knowledge around a large multi-year programs within an Enterprise IT environment.

As this role will be a technical SME auditing experience is not required, however you must have a risk mindset and interested in pursuing a role in risk and auditing. As a technical SMER you will have strong knowledge in IT infrastructure preferably within Networks.

Job Responsibilities:

  • Support in the risk based annual audit planning exercise and the preparation/completion of the Audit Plan pertaining to IT audit activities.
  • Act as a technical SME within the Audit department and highlight risks specifically around Infrastructure (Networks) and Security.
  • Provide advice to stakeholders on risk and control issues, process improvement and compliance with company policies and procedures.
  • Identify key technical risks and highlight the correct controls
  • Engagement IT Managers and provide advisory advice based on audits conducted
  • Work with the Aduit team to help develop your auditing skills

 Requirements of the Role:

  • University degree with relevant professional qualification(s) such as CISA, CISSP, CISM, PMP.
  • A minimum of 8 - 10 years of IT infrastructure experience in an Enterprise IT environment
  • Good knowledge of IT, Infrastructure, Networks, Security and associated technical risk analysis.
  • Technical IT security experience and network penetration testing is highly desirable
  • Strong interest in developing a career in Audit and Risk
  • Strong analytical, communication and report writing skills in English and Cantonese preferably.
  • Strong stakeholder engagement and advisory skills
  • Ability to manage multiple concurrent activities and work under pressure.


 If you are interested in this opportunity, please send your CV in Word Format to ben @ and put “Senior IT Auditor” in the Subject Heading. 

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