9 Nov 2017

Permanent Senior IT Auditor


NOTE: This job listing has expired and may no longer be relevant!

Job Description

Our client is a large enterprise organisation who are hiring a Senior IT Auditor to help support audit and advisory around multiple IT projects and act as a Technical SME especially in Networks and Security. You will be responsible for delivering continuous auditing and technical knowledge around a large multi-year programs within an Enterprise IT environment. 

As this role will be a technical SME auditing experience is not required, however you must have a risk mindset and interested in pursuing a role in risk and auditing. As a technical SMER you will have strong knowledge in IT infrastructure preferably within Networks.


  • Support in the risk based annual audit planning exercise and the preparation/completion of the Audit Plan pertaining to IT audit activities.
  • Act as a technical SME within the Audit department and highlight risks specifically around Infrastructure (Networks) and Security.
  • Provide advice to stakeholders on risk and control issues, process improvement and compliance with company policies and procedures.
  • Identify key technical risks and highlight the correct controls
  • Engagement IT Managers and provide advisory advice based on audits conducted
  • Work with the Aduit team to help develop your auditing skills


  • University degree with relevant professional qualification(s) such as CISA, CISSP, CISM, PMP.
  • A minimum of 8 – 10 years of IT infrastructure experience in an Enterprise IT environment
  • Good knowledge of IT, Infrastructure, Networks, Security and associated technical risk analysis.
  • Technical IT security experience and network penetration testing is highly desirable
  • Strong interest in developing a career in Audit and Risk
  • Strong analytical, communication and report writing skills in English and Cantonese preferably.
  • Strong stakeholder engagement and advisory skills
  • Ability to manage multiple concurrent activities and work under pressure.


How to Apply

If you are interested in this opportunity, please send your CV in Word Format to ben@mainstayasia.com and put “Senior IT Auditor” in the Subject Heading. Personal data collected will be used for recruitment purposes only and in accordance with our Data Policy Statement (“Privacy Statement”).

Job Categories: IT & Business Transformation Occupations. Job Types: Permanent.

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