IT Audit Your new role - Plan, execute, and manage IT audits, including risk assessments and control evaluations.
- Develop and implement audit programs and methodologies.
- Lead and mentor a team of IT auditors.
- Identify and assess IT risks and recommend mitigation strategies.
- Ensure compliance with regulatory requirements and industry standards.
- Prepare audit reports and present findings to senior management.
- Collaborate with other departments to improve IT controls and processes.
- Stay updated with the latest IT audit trends and best practices.
What you'll need to succeed - Bachelor's degree in Computer Science, Information Technology, Accounting, or a related field.
- Minimum of 5-7 years of experience in IT audit or a related field, preferably in the financial industry.
- Relevant professional certifications (e.g., CISA, CISSP, CPA) are preferred.
- Strong knowledge of IT audit methodologies and tools.
- Proficiency in using Computer Assisted Audit Tools (CAATs).
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to work independently and manage multiple projects simultaneously.
What you need to do now If you're interested in this role, click 'apply now', or send your CV to christine.lau@hays.com.hk or +852 6228 4705 (Whats App)
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Audit Manager - Hays
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Audit Manager - Hays
Hong Kong, 香港, 香港,
Modified March 12, 2025
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Hitachi Rail is a fully integrated, global provider of rail solutions across rolling stock, signalling, operation, service & maintenance, digital technology and turnkey solutions. With a presence in 38 countries across six continents and over 12,000 employees, our mission is to contribute to society through the continuous development of superior rail transport solutions. We are proud of our global achievements, from our world famous bullet trains', to our signalling solutions and turnkey projects, state of the-art traffic management and digital solutions. Drawing on the wider Hitachi Group's market-leading technology and research-and-development capabilities, we strive for industry leading innovations and solutions that can deliver value for customers and sustainable railway systems that benefit wider society.