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Website Michael Page

IT Audit Manager (Information Security)

Michael Page

Job Description

Their client is an academic institution with a stable working environment. You would join a team of 3 to handle the internal audit.


  • A recognized degree or above in relevant disciplines;
  • Minimum 8 years of relevant experience, preferably with broad IT Audit experience in a sizable organization or consultancy firm;
  • Relevant professional qualifications (e.g., CPA, CIA, CISA, CISM, and CISSP) are preferred;
  • Good understanding of the latest IT audit practices, emerging technologies, threats, and associated risks (including cybersecurity, information security, IT infrastructure and network security controls, incident and crisis management, and third-party risk)
  • Independent, detail-minded, and self-motivated with strong analytical skills, interpersonal, communication and presentation skills; and
  • Excellent command of written and spoken English & Chinese.


  • Assisting in the planning and implementation of internal audit exercises with a focus on information security for the institution;
  • Conducting periodic risk and control assessments and audits about information security to safeguard information assets, guide best practices and improve relevant governance framework;
  • Leading independent information security reviews and technical assessments to evaluate system security and control effectiveness;
  • Preparing internal audit reports with evidential information and practical recommendations to mitigate identified risks and comply with the Information Security Policies and Procedures of the institution;
  • Communicating and liaising with internal/external parties to formulate action plans and follow-up on audit findings to ensure proper implementation;
  • Involving in other types of internal audit exercises for the institution;
  • Acting as Secretary of Information Security Committee and supporting other Audit Committee work and papers; and
  • Performing any other duties as assigned.


  • Competitive package
  • Discretionary Bonus
  • Health care covers dependants

Average Salary: HK$36,000

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