Assistant Internal Audit Manager (IT-focused)

Assistant Internal Audit Manager (IT-focused) in the Internal Audit Office (Ref.: 532570)

The Role

The successful candidate will be responsible for executing standalone and/or integrated IT audit engagements across the University’s application systems, infrastructure, and projects. These include operating systems, databases, networks, and cybersecurity frameworks.

In addition to IT audits, the appointee will also participate in risk-based operational audits, compliance reviews, ad-hoc assessments, and other duties as assigned.

Key Responsibilities

• Reporting to the Director of Internal Audit, assist in defining IT audit objectives, developing audit methodologies, and formulating the annual IT audit plan.
• Evaluate the feasibility of integrating Generative AI into internal audit workflows.
• Apply risk-based auditing techniques to ensure effective planning and execution of audit assignments, utilizing Computer-Assisted Audit Techniques (CAATs).
• Conduct audits to assess the adequacy and effectiveness of internal control procedures.
• Identify and evaluate risk areas and recommend actionable solutions to mitigate potential threats.
• Prepare clear and concise audit reports, presenting findings and recommendations in a professional manner.
• Perform follow-up reviews to verify the implementation of audit recommendations, monitor progress, and report resolution status.
• Collaborate with the Operational Audit Team to address IT-related aspects of audit engagements.
• Stay abreast of the latest regulatory requirements related to cybersecurity and risk management.
• Support the development of management dashboards and contribute to Robotic Process Automation (RPA) initiatives within the Internal Audit Office.

Qualifications and Qualities

• Degree in Accounting, Finance, Information Systems, Computer Science, or other relevant disciplines
• Minimum of 10 years of professional experience, in which at least 4 years in IT audit/IT compliance
• Holder of professional qualification such as CISA, CISSP, CISM, CIA or equivalent designation
• Experience in working in sizeable corporations or publicly funded organisations
• Experience in leading small teams to deliver audit work
• Good interpersonal, organizational, problem-solving, strong analytical and communication skills
• A good command of written and spoken English and Chinese (with Putonghua is an advantage)
• Ability to work independently

What We Offer

A highly competitive salary commensurate with qualifications and experience will be offered, in addition to annual leave and medical benefits. The appointment on fixed terms will attract a contract-end gratuity and University contribution to a retirement benefits scheme, totaling up to 10% of basic salary.

How to Apply

The University only accepts online application for the above post. Applicants should apply online and upload an up-to-date CV. Review of applications will start as soon as possible and continue until August 8, 2025, or until the post is filled, whichever is earlier. Shortlisted candidates will be invited to attend an interview.