Job duties:

• Formulate strategic audit work plans and ensure that audits are properly planned and carried out to achieve audit objectives;
• Undertake audits on systems development, information technology general controls, operating systems & applications, security & data integrity and development of Computer Assisted Audit Techniques (CAATs);
• Assist in ongoing development of IS audit methodologies, standards and techniques;
• Identify inefficiencies & control weaknesses and explore methods for improvement;
• Prepare audit reports, communicate audit findings & recommendations and seek for management’s rectification action plans;
• Ensure proper documentation & filing and custody of working papers and correspondences;
• Perform other functions and assignments as instructed by Head of Internal Audit;
• Abide by the codes of ethics laid down in writing and expected generally.

Requirements:

• Degree in Information Technologyor related discipline;
• Minimum 6 years’ proven relevant working experience;
• Professional qualification of CISA is a must;
• Able to work and manage audit assignments independently;
• Knowledge of data security, technical exposure and experience in specific IT tools are preferredincluding security monitoring, network assessments, management identification and change of management utilities;
• Result-oriented, self-motivated, detailed-minded;
• Good analytical, interpersonal and report writing skills;
• Excellent command of both spoken and written English and Chinese;
• Occasional travel to Macau, PRC and overseas is required.

We offer long-term career prospect and competitive remuneration package to the appointed candidate. Please apply in confidence with your detailed resume stating your current and expected salary to Group Human Resources Department

by email to recruit(at)shuntakgroup.com

by fax to 2559 8253 

or mail to Penthouse 39/F, West Tower, Shun Tak Centre, 200 Connaught Road Central, Hong Kong

(Please quote reference number and applied position)

The information supplied by the applicants will be used in accordance with the Personal Data (Privacy) Policy of Shun Tak Group (a copy of which will be provided upon request). Only shortlisted candidates will be notified.

www.shuntakgroup.com