CareerPlan

Senior IT Audit Specialist

Hong Kong, Hong Kong, HKFull-time2026-10-16 → 2026-11-10

Core

Assess technology and cybersecurity risks across infrastructure, cloud environments, applications, and business operations to strengthen security, compliance, and resilience.

Role type

Senior IT Audit Specialist

Builds

Technology assurance reviews, risk reports, and continuous improvement activities

Domain

Transportation / IT Audit & Cybersecurity

Deliverable

dashboards & analysis

Required skills

Technology risk assessment, IT control evaluation, cybersecurity governance, risk management, cloud security analysis, identity and access management, business continuity planning, disaster recovery planning, technology transformation support, stakeholder collaboration, knowledge sharing

Preferred skills

CISA, CISSP, CISM certifications, COBIT, ISO 27001, NIST, ITIL frameworks

Technologies

Cloud environments, identity and access management systems

Responsibilities

Assess technology and cybersecurity risks across infrastructure, cloud environments, applications, and business operations; Review and evaluate IT controls, security measures, governance processes, and operational effectiveness; Analyse technology processes, perform risk assessments, and provide practical recommendations; Collaborate with technology and business stakeholders to support risk management, cybersecurity, and governance initiatives; Participate in projects involving cloud security, identity and access management, business continuity, disaster recovery, and technology transformation; Provide guidance and knowledge sharing to junior team members

Seniority

Senior, hands-on IC