Responsibilities:

• Lead / Conduct audit assignments/control assessments involving Information Technology (IT) applications and infrastructure controls to ascertain control effectiveness and provide recommendations for areas of improvements;
• Conduct project reviews of critical IT development programmes to ascertain adequacy of project and change management processes for effective implementation;
• Track and follow up open audit/regulatory issues related to IT to ascertain that they are timely and satisfactorily rectified;
• Conduct continuous monitoring on IT areas to assess the associated risks

 Requirements:

• Degree holder in IT related disciplines;
• 5 years’ experience in internal/external audit or IT risk management, candidate with less experience will be considered at officer level;
• Candidate with substantial system development or IT operations experience will also be considered;
• Sound understanding of IT application and infrastructure controls;
• Good analytical, interpersonal and communication skills;
• Good report writing skills in Chinese and English;
• IT Audit qualifications such as CISA, CISM or CISSP and experience of developing computer assisted audit techniques (CAATs) would be an advantage

We offer competitive remuneration package and promising career opportunities to the successful candidates. Interested parties, please send full resume with current & expected salary and the date of availability to The HR Division, G.P.O. Box 2535, HK, or by clicking Apply Now. Please quote reference on your application.

Information provided will be treated in strict confidence and only be used for recruitment purposes.

越秀集團成員 A Member of Yuexiu Group