Internal Controls (Risk Assurance & ITGC) Assistant Manager

We are seeking a highly motivated and experienced Internal Controls (Risk Assurance & ITGC) Assistant Manager to join our client's team in Hong Kong. The ideal candidate will bring deep expertise in risk assurance, internal control frameworks, and SOX compliance, and will thrive in a dynamic and technology-driven environment.

Job Responsibilities

• Provide subject matter expertise on the implementation and enhancement of internal controls over financial reporting.
• Design and implement a comprehensive SOX programme to evaluate and monitor key financial reporting controls.
• Coordinate and oversee SOX-related activities including documentation, control testing, monitoring, and segregation of duties.
• Develop a robust SOX readiness plan by establishing a solid process and controls foundation.
• Conduct regular compliance testing and internal reviews to ensure continued alignment with SOX standards.
• Perform analytical assessments of business processes to identify risks, control deficiencies, and opportunities for improvement.
• Lead initiatives to remediate audit deficiencies and enhance internal control effectiveness.
• Identify training needs and deliver development programmes to address compliance gaps.
• Remain abreast of evolving regulatory guidance, industry best practices, and emerging focus areas.

Job Requirements

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field; relevant certifications such as CPA, CIA, CISA, or PMP are required.
• Minimum of 4 years' experience in internal controls, preferably within fintech, Big 4, or consultancy sectors.
• Thorough understanding of internal audit standards, SOX, IT General Controls (ITGC), PCAOB standards, and COSO framework.
• Demonstrated ability to assess business risk and evaluate the adequacy and effectiveness of control frameworks.
• Track record of strengthening internal audit functions and fostering positive business relationships.
• Ability to perform detailed work as well as present concise results to senior management.
• Strong analytical skills, meticulous attention to detail, and the ability to manage multiple projects in a fast-paced environment.
• Adaptable, with a strong capacity to handle ambiguity and cross-cultural environments.
• Passion for and knowledge of the cryptocurrency industry is considered a plus.