Assistant Manager, IT Audit

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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

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Hong Kong

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

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