Internal Audit Manager (IT focused, IT Audit)

My reputed & well established stable client is looking to hire an Internal IT Audit Manager to handle their IT Audit function. If you are keen to know more, please reach out!

About the Roles & Responsibilities:

• Reporting to the Director of Internal Audit
• Assisting in conducting risk assessments and formulating strategic work plans
• Leading/performing audit assignments and being actively involved in reviewing internal control
• Systems, risk management processes and corporate governance practices
• Preparing internal audit reports and making practical and value-added recommendations for continuous process improvement and adoption of best practices
• Preparing management reports
• Carrying out ad-hoc assignments and providing advisory service when required. Occasional travelling to PRC is required

About the Skills & Requirements:

• A recognised university degree with relevant accounting qualifications such as CISA, CISSP, CPA, CIA
• At least 5 years of experience in information technology auditing, preferable in sizeable organisations or public accounting firms, of which at least four years at the managerial level
• Proven experience in auditing IT operations, IT infrastructure, system development activities and projects, performing integrated audits of internal controls, and using data analytics/computer-assisted audit techniques is essential
• Strong knowledge of common technology and information security. Capable of performing non-IT operational audits will be an advantage
• Excellent interpersonal and communication skills in both English and Chinese
• Strong analytical thinking and problem-solving skills