IT Audit Manager (HK/GC)

My reputable client, a stable enterprise is hoping to expand their IT Audit function. If you are keen to know more, please reach out!

About the responsibilities:

• Reporting to the Director of Internal Audit, focusing on IT 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 (couple days a year)

About the 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
• 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
• Excellent written skills and communication skills in both English and Chinese