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IT AUDIT MANAGER - ACCOUNTING/FINANCE

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  • Company Industries:Others

Job Information

  • Post Date:2018-05-04
  • Career Level:Middle
  • Location:Not Specified
  • Salary:HK$35,000 - 45,000 /month
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  IT Auditing  Legal & Compliance  

Job Description

Our client specializes in Audit, Accounting, Tax, business risk advisory, forensic accounting and corporate finance services, with strong market share in Asia Pacific.

To cope with its expansion, they are looking for a 'IT Audit Manager' to join their team in Hong Kong.

Responsibilities:

  • Responsible for all level of IT-related internal audit activities on general IT application controls, system implementation, information security, IT operation controls, IT governance and risk management, documentation and testing etc
  • Handle internal audit reports and provide clear statement for improvement and guideline for potential IT risks
  • State out reviews timeline to assess progress of enhancement or improvements for Managements
  • Timely completion on projects and activities base to the annual audit plan
  • Responsible to provide IT control advisory services and ad hoc assignments when needed

 Requirements:

  • Degree holder in Information System, Computer Science or related disciplines
  • Minimum 5 years of external or internal IT audit experience from sizable financial institutions, big 4 audit firms or investment banks
  • Possess relevant professional qualifications such as CISA, CISM, CISSP or equivalent is required
  • With sound knowledge of information system audit methodologies, IT security, risks and controls and familiar with regulatory requirements of SFC
  • Strong communication, problem solving and report writing skills
  • Self-motivated, independent and with strong sense of responsibility
  • Cantonese,Mandarin and English fluency is essential 

 

If this sounds like a perfect role for you, please call or watsapp Anjit at +852 9285 4141 or click here to apply now!

 

 

 

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