Assistant Manager, IT Audit

Status message

This job has expired. Search for other opportunities.
Salary : $700000 - $701000
Location : Hong Kong Island
Post Date :

Description :

The Company

A renowned global financial services group is seeking high caliber candidate to join them as Assistant Manager, IT Auditor.

The Role

  • Formulate and execute the IT audit framework for the Group
  • Conduct IT-related internal audit assessments including IT general controls, application controls, system implementation, change management, business continuity, information security , operations and advisory projects
  • Evaluate system controls, document audit results, make recommendations for value efficiency and effectiveness improvement, and communicate findings to management
  • Monitor and lead the review, provide guidance to peers and ensure the audit objectives are properly achieved
  • Prepare documentation and reporting

Your Profile

  • 6+ years' experience in a relevant field
  • Certification of CPA, CIA, CISA, CISM OR CISSP are preferred
  • Experience in SOX (Sarbanes-Oxley) is advantage
  • Audit experience in IT system, IT security and IT operations is advantage
  • Strong verbal and written communication skills in English and Cantonese, Mandarin being advantage
  • Candidate with less experience may also be considered for Senior IT Auditor position

Apply Today

To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.

By applying to this job you are agreeing to our Terms of Use
Print

Hong Kong

21st Floor, Nexxus Building,
41 Connaught Road,
Hong Kong
Phone : +852 3653 7300

Similar Jobs