- Listed Technology & Telecom Conglomerate
- Promising Career with Diversified Exposure
- Benefits including ORSO/Discretionary Bonus
Our Client
Our client is known as the premier technology, media, and telecommunications leader listed conglomerate in Hong Kong. With the expansion of 2026, it is now in search internal auditor (AVP-VP Level) to provide independent assurance to the Board on the security and effectiveness of these critical infrastructures and digital platforms.
Job Duties
- Business Partnership: Manage relationships with diverse business units, including mobile, technology, media and digital ventures, to understand their unique risk profiles.
- IT Audit: Lead and execute comprehensive audits across a complex tech stack involving infrastructure, cloud computing, IoT, and AI-driven platforms.
- Special Projects: Conduct operational reviews and special investigations into emerging technology areas such as virtual banking and mobile payments.
- Risk Mitigation: Identify and assess complex IT risks related to high-volume consumer data, cybersecurity, and global network connectivity.
- Team Mentorship: Coach audit team members, fostering expertise in modern technology frameworks and regulatory requirements.
- Strategic Planning: Contribute to the annual audit plan with a focus on infrastructure controls and large-scale digital transformation initiatives.
Requirements
- Professional Experience: Minimum 6 years + of IT audit experience from big4, risk management consultancy or sizable organization ideally within TMT, Fintech, or complex digital services.
- Qualifications: Bachelor’s/Master’s degree with a recognized qualification such as CISA, CIA, CPA, or CA.
- Technical capability: Strong background in IT governance, technology risk management, and project management across diversified IT environments.
- Skills: Exceptional analytical and report-writing skills, with the ability to translate technical risks into business-centric recommendations.
- Mindset: Proactive, team-oriented, and capable of operating in a fast-paced, agile environment that defines the digital era.
Category : Audit & Risk Management 
Industry :
Professional Services Firm
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