全职 IT Auditor 工作, 薪水, PERSOL Hong Kong 公司招聘中 - Ricebowl

The IT Auditor is responsible for evaluating and improving the effectiveness of an organization’s IT controls, systems, and processes. This role ensures compliance with internal policies, industry standards, and regulatory requirements, while identifying risks and recommending improvements.

• Develop audit plans and programs focusing on IT systems, business strategies and products; Plan, evaluate and operational audits, review and special projects in accordance

• Perform tests of IT general controls (access management, change management, backup/recovery).

• Closely working with the team to identify and communicate audit findings for business to improve its overall process and performance

• Reporting: Prepare clear audit reports with findings, risks, and actionable recommendations.

• Collaboration: Work with IT, cyber security, and business units to implement corrective actions.

• Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field.

• Professional certifications preferred: CISA (Certified Information Systems Auditor), CISSP, or CIA.

• Minimum with 2 years IT audit, IT risk, or cybersecurity experience (Senior candidates are also welcome)

• Analytical and problem-solving mindset.

• Strong communication and report-writing skills.

• Ability to work independently and manage multiple audits.