Assistant IT Audit Manager (Job Ref: CW1378ITAA)
Client Description
A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange
Job Description
- Direct report to Director of Internal Audit & Risk Management
- Conduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects and etc.
- Perform specific audit procedures including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies
- Maintain and document risks and controls based on requirements under the Sarbanes-Oxley Act
- Identify area for value efficiency and effectiveness improvement and ensure that all audit findings are summarized in proper format
- Communicate and work with management and auditee for the review
- Prepare comprehensive written reports to Group Director, Internal Audit and Risk Management for review
- Provide general IT support to the team
Job Requirements
- University graduate in Finance and Accounting, IT or related discipline
- Certified as CPA, CIA, CISA, CISM or CISSP designation
- At least 5 years of internal and / or external audit experience
- Experience in manufacturing and Fast Moving Consumer Goods is an advantage
- Understanding of internal control concept and risk assessment practice and applying them to plan, perform, manage and report on the evaluation of various business processes / areas / functions
- Ability to work independently and provide appropriate assistance to GIA team members
- Strong verbal and written communication skills in English, Cantonese and Putonghua, to effectively present to peers, auditee and management
- Audit experience in ERP system, IT security and IT operations
- Knowledge in computer applications i.e. MS Word, Excel, PowerPoint, Visio, CAATs software etc.
- Problem-solving attitude and good business acumen
- Willingness to travel
Job ID
CW1378ITAA
Function
Information Technology
Employment Type
Permanent
Salary Range
Negotiable
Yr(s) of Exp
5
Education Required
Bachelor degree or above
Post Date
2019-01-22
