IT Audit Manager/ Assistant Manager
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Salary HKD400,000 - HKD600,000 per annum + good bonus
Location Hong Kong
FULL_TIMEConsultant Fiona Fung
JobRef 1249080/001
Date posted 18 May 2023
hong-kong tech-transformation/it-audit 2023-05-18 2023-07-17 it Hong Kong HK HKD 400000 600000 600000 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 trueMy reputable client is looking to hire an IT audit expert to join their IA team. If you are keen to know more, please get in touch!
About the job:
- Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach and methodology
- Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security
- Identify and assess risk areas and propose solutions to mitigate potential risks
- Prepare audit programme and working paper and draft internal audit report
- Prepare reports with audit findings and recommendations
- Perform follow-up review for proper implementation of audit recommendations
- Assist in developing and maintaining Computer Assisted Auditing Techniques (“CAATs”) Programs
About the requirements:
- Degree holder preferably in Accounting, Information Systems, Risk Management or Computer Science related discipline
- Preferably with IT audit relevant qualifications (e.g. CPA, CIA, CISA, CISM, CISSP)
- 2 years of experience in IT audit or security risk management
- Knowledge of IT infrastructure, programming languages, network/application security and database management system controls
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