About Our Client

Our client is a well-known conglomerate in Hong Kong and China with a diverse business portfolio. To cope with their business growth, they are currently looking for a Senior System Auditor/ System Auditor to join their team.

As a System Auditor, you will be responsible for assisting IT system audit planning and provide recommendations to stakeholders on risks and controlling measures.

 

Senior Internal System Auditor / Internal System Auditor

 

Responsibilities

• Reporting to the IT Audit Manager directly, working in a team and project based environment
• Perform system audits and risk assessments in IT application systems and business operations
• Review the pre and post computer systems implementation
• Engage in developing audit plans and strategies, evaluate specific areas and investigate special issues
• Identify risk area and efficiencies in system evaluations; provide recommendation for mitigating the associated risks
• Liaise with external auditors and regulators
• Multi-tasking and flexible, participate in ad-hoc projects (IT, Finance and other related areas)
• Business travel to PRC occasionally

Requirements

• University graduate in IT, Information System, Accounting, Finance or other related principles
• Holder of professional qualifications (e.g. CIA, CISA, CISSP or CPA)
• Minimum of 5 years of IT audit experience, of which 2-3 years’ exposure in Big 4/ MNC/ mixed group commercial environment
• Some PRC exposure and IT project audit experience with PRC firms are preferred
• Knowledge in SAP, ERP and Siebel is an advantage
• Experience in using data analytics and computer assisted audit techniques
• Self-Motivated, team player and able to work independently
• Advanced MS application skills in PowerPoint and Excel
• Excellent command in written and spoken English, Cantonese and Mandarin
• Candidate with less experience will be considered for Internal System Auditor

This is an excellent opportunity for individual who want to develop in a well-established conglomerate that is able to offer a highly competitive package as well as excellent working environment.

 

Thank you for your interest with Recolo Careers. For your application to reach directly to our consultant responsible for this job openings please apply via our careers portal below for a quick reply. 

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