IT Audit Manager/ Assistant Manager (APAC)
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FULL_TIME
Salary HKD500,000 - HKD900,000 per annum + bonus
Location Hong Kong
FULL_TIMEConsultant Fiona Fung
JobRef 1262110/001
Date posted 19 September 2023
hong-kong tech-transformation/it-audit 2023-09-19 2023-11-18 it Hong Kong HK HKD 500000 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 trueA few of my reputable clients with global presence are looking for IT Audit professionals to join their expanding team. If you are currently open to the market, please get in touch!
About the responsibilities:
- Perform IT audits and appraise internal controls and risk management procedures relating to IT
- Participate in major IT systems’ development as an independent and professional IT audit expert to assess project sufficiency and system controls soundness throughout the development, testing and implementation stages
- Identify control weaknesses, analyse evidential information and suggest practical recommendations for risk mitigation and process improvements
- Assist in preparing audit reports
About the requirements:
- University graduate in IT or Computer Science holding CISA qualification
- 5-8 years’ IT audit experience in a diversified group, an international corporation or professional firm
- Solid understanding of IT general controls, application controls, various operating systems and knowledge of emerging cybersecurity risks
- Accounting knowledge and various cybersecurity frameworks (NIST, SOC 2, ISO27001) are a plus
- Good command in both written and spoken English and Chinese; Fluency in Putonghua is a strong advantage
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