IT Principal / IT Director, Risk Advisory Services

Hong Kong·Hong Konglead

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Quick Summary

Overview

Why Join Us Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning.

Technical Tools

cybersecurity

Why Join Us

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward.

Risk Advisory Services team provides a wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join our Risk Advisory Services team in building the resilience our clients need to protect their long-term performance.

What you can expect

Direct and oversee the analysis and evaluation of client’s IT risks and controls, providing high-level IT risk reduction recommendations and leading the implementation of complex solutions
Lead benchmarking and gap analysis with IT risk-related industry frameworks (e.g., NIST, ISO, COBIT, C-RAF, etc.) to provide strategic advisory to client leadership
Take accountability for scoping, financial management, and delivery risk management, while performing the final quality review of all deliverables
Supervise and mentor project teams to deliver value-added assurance and advisory services to clients
Present and communicate critical IT audit findings and strategic business risks to senior management and clients
Manage and coordinate IT general controls and application controls audit support to external audit
Define the objectives, scope, and extent of major IT audit engagements, ensuring all projects are professionally and efficiently completed within deadlines
Lead security and vulnerability assessments and oversee compliance monitoring reviews to identify control weaknesses and recommend remedial actions
Serve as a strategic advisor to business units and IT groups to assess security requirements and controls
Enforce security control policies and governance frameworks across client organizations

Who we are looking for

Bachelor’s degree in computer science, Information Management, Accounting, or other related disciplines
Minimum 10 years’ experience gained within IT Audit, Cybersecurity, IT Information Security or IT Risk
Professionally qualified in CISA, CPA other specialist skills/qualifications
Strong command of written and oral communication skills (English, Mandarin & Chinese)
Strong teamwork ability and able to work independently
Good interpersonal, communication and problem-solving skills
Frequent travel

*Candidates with more experience will be considered for the position of IT Director

What We Offer

Choosing the right start is the first step to a promising career path. We recognise that rewards are important to you. On top of the base salary you will be receiving, we offer a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, discretionary performance bonus, birthday leave, marriage leave and employee activities.

Please apply with detailed resume, university transcript, HKDSE / public examination certificates and/or transcript, current salary, expected salary and earliest availability.

All personal data collected would be for recruitment purposes only.