Recruit Ref: L060421291
Posting Date: 2026-01-20
Hong Kong SAR Oncology Centre Limited
IT Audit Team Lead - HK Listed Conglomerate
Key Responsibilities
  • Lead the IT Audit team and support the Risk Management team in strengthening overall governance and control frameworks.
  • Manage the IT internal audit function, ensuring effective risk management, regulatory compliance, and robust IT and cybersecurity controls.
  • Develop and execute the annual IT audit plan, covering IT general controls, application systems, and emerging technology environments.
  • Act as an independent audit advisor on major IT projects, providing expert input on system development, implementation, and control design.
  • Present clear, concise, and actionable audit reports to management and the Board Audit & Risk Committee, highlighting findings and recommending improvements.
  • Continuously enhance IT audit methodologies and support PRC audit reviews when required.
Requirements
  • Bachelor's degree in Information Technology, Finance, Accounting, Engineering, or a related discipline.
  • Professional qualifications such as CISA or CISSP required; CIA or CPA is an advantage.
  • Minimum 20 years of IT audit or related experience, including at least 10 years in managerial positions within sizable organizations.
  • Strong knowledge of IT general controls, cybersecurity, system development processes, and leading risk frameworks (e.g., NIST, SOC 2, ISO27001).
  • Practical experience with IT infrastructure, ERP systems (e.g., SAP), cloud computing, e-commerce, AI, and IoT applications.
  • Excellent analytical, communication, and leadership skills, with proficiency in English, Cantonese, and Putonghua.
  • Familiarity with PRC business environments is preferred.
To Apply:
Please contact Krystal at 6238 3304 / for more information.
Summary
Industry:
Medicine / Nursing 
Job Category / Function:
Accounting / Auditing (Others)
Job Position Level:
General 
Employment Term:
Full Time 
Min. Edu. Level Req:
Bachelor 
Minimum QF Level attained:
-- 
Total Working Exp:
-- 
Salary(HKD):
--
Location:
Hong Kong / Hong Kong
Benefits:
--
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