Assistant Manager - Internal Audit (IT)

Job Responsibilities:- 

• Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure security, and other related areas;

• Appraise and advise on the adequacy of internal controls and compliance with the Company policies, procedures, and regulatory requirements;

• Provide practical, value-added recommendations to enhance internal controls and operational efficiency, with action plans formulated in liaison with relevant parties and to monitor the subsequent proper implementation;

• Support the Internal Audit team in data analytics to identify insights and drive initiatives aimed at improving the effectiveness and efficiency of internal audit processes;

• Stay updated on emerging IT security threats, regulatory changes, and industry best practices;

• Contribute to the continuous improvement of audit methodologies and practices within the Internal Audit Division; and

• Deliver assurance and advisory services, and conduct ad-hoc assignments for the Company as directed.

Job Requirements:-

• Bachelor’s degree or above in Information Technology, Computer Science, Information Systems, Auditing, or related fields;

• Professional certifications, such as Certified Information Systems Auditor (CISA), Certified Informational Security Manager (CISM), or Certified Internal Auditor (CIA) are highly preferred;

• Minimum of 5 years of relevant experience in IT audit, IT risk management, cybersecurity, and/or data security and management;

• Strong understanding of IT infrastructure, application controls, cybersecurity frameworks, and data privacy standards (e.g., ISO 27001, NIST);

• Familiarity with IT governance frameworks (e.g., COBIT, ITIL), and relevant regulatory requirements;

• Experience with data analytics tools and ERP systems, such as Power BI, Tableau, and SAP, is a plus;

• Excellent analytical and problem-solving skills;

• Strong communication and report-writing abilities;

• Excel at working independently and collaborating effectively within teams;

• High level of integrity, professionalism, and attention to detail; and

• Proficiency in both spoken and written English and Chinese.

Application Deadline: 14 Sep 2026