IT Audit Manager (HK/GC)
Salary HKD700,000 - HKD900,000 per annum + good bonus
Location Hong KongFULL_TIME
Consultant Fiona Fung
Date posted 28 December 2022hong-kong tech-transformation/it-audit 2022-12-28 2023-02-26 it Hong Kong HK HKD 700000 900000 900000 YEAR Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true
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
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