Responsibilities:
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- Lead and conduct risk-based operational audits on IT infrastructure, applications, cybersecurity, data governance and other business processes, ensuring completion within the established timeline.
- Identify technology-related risks and assess the effectiveness of IT controls.
- Evaluate system configurations, access controls, change management, and disaster recovery procedures.
- Work closely with IT, cybersecurity, compliance, and business units to understand systems and risks
- Prepare clear, concise audit reports with actionable recommendations
- Enhance audit documentation and leverage data analytics in audit projects.
- Promote continuous improvement and professional development within the audit team.
- Lead or participate in ad hoc projects.
Requirements:
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- Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
- Professional certification (e.g., CISA, CISM, CISSP, CPA, CIA) is strongly preferred.
- Minimum 6–8 years of IT audit or technology risk experience with listed companies, multinational corporations, or professional services firms (preferably Big Four).
- Strong understanding of IT frameworks (e.g., COBIT, NIST, ISO 27001), cybersecurity principles, and regulatory compliance (e.g., SOX, GDPR).
- Excellent analytical, communication, and project management skills.
- Self-motivated, able to work independently and lead audit engagements from start to finish.
- Good communication and interpersonal skills, with the ability to interact with various levels of management
- Experience with data analytics and ERP systems is a plus.
- Fluency in English, Cantonese, and Mandarin, with strong professional writing skills in English.
- Frequent travel to PRC factories and occasional travel to overseas offices in Europe and North America are required.
- Candidates with less experience will be considered for the position of Assistant Internal Audit Manager.
We offer an attractive remuneration package including 5-day work, flexible work hours, and other benefits to the right candidate.
Interested parties please forward full resume with expected salary and quote job reference number to
VTech Group of Companies,
The Human Resources and Administration Department,
23/F, Tai Ping Industrial Centre,Block 1,
57 Ting Kok Road, Tai Po, Hong Kong
OR apply online directly through our corporate website at www.vtech.com/en/careers
For more information about us, please visit our website at www.vtech.com
All applications will be used for the purpose of recruitment only. Applicants not invited for interview within 4 weeks may consider their applications unsuccessful. We will retain the applications for a maximum period of six months and may refer them to suitable openings within our Group.