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IT Audit Manager

Mazars CPA Limited

  • Company Industries:Accounting/Audit/Tax Services

Job Information

  • Post Date:2018-08-01
  • Career Level:Senior
  • Location:Not Specified
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  IT Auditing  Technical / Functional Consulting  

Job Description

Audit and Assurance

We are experiencing exciting growth and we have various opportunities for talented and high performing individuals to be based in the Hong Kong office given the opportunities arising from increasing regulatory scrutiny, supervision and demand for external assurance.

Currently we are looking for IT Audit Manager to join our team.

 

Role and Responsibility:

  • Work with Audit & Assurance and Financial Services team (“Service Team”) to plan engagement strategy, define objectives, and manage audit projects including leading closing meetings with client management, and acting as a point of contact for both the Service Team and client, ensuring both are kept fully informed of any issues arising and the progress of the work
  • Participate in scoping, prepare budget, schedule team, manage delivery, execute complex work stream, and close projects such as IT General Controls (“ITGC”), review (application controls testing, underlying infrastructure), Service Organization Controls reporting
  • Perform and document complete walkthroughs of IT processes, business risks and controls
  • Identify auditing issues and risk
  • Assess the adequacy and effectiveness of control procedures and propose improvement plan
  • Prepare quality audit reports and documentation concerning the identification and mitigation of IT risks
  • Present findings and provide suggestions to the Service Team and clients
  • Establish and maintain good relationship with the Service Team and clients
  • Develop business development plan, identify business opportunity, prepare proposal
  • Participate in training, learning and development activities

 

Requirements:

  • Bachelor Degree in Computing or Information System or Information Technology or related disciplines.
  • CIA/CISA qualified
  • 5-6 years of work experience with 4 years in IT Audit and 1 year managerial experience
  • Experience in performing ITGC review for at least one key application such as SAP or Oracle, and standard packages such as Agresso, Microsoft Dynamics and Sage
  • Experience in planning, managing audit projects, auditing IT infrastructure and network operating system
  • Knowledge of IT operations, security technology, network equipment and business applications
  • Good knowledge of risk management and internal audit practice
  • Excellent communication, interpersonal and project management skills
  • Strong managerial, planning and report writing skills and ability to work under pressure
  • Excellent English and Chinese (Cantonese and Chinese) writing and speaking

 

We offer attractive remuneration packages including medical and life insurance and a 5-day working week.

To know more about Mazars, please visit our website at http://www.mazars.hk/.

 

Please apply with detailed resume, salary expected, contact numbers in strict confidence and quoting reference in your application by clicking “Apply Now”.

Company Info

We are an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We always seek to understand our clients and their environments, adjusting our recommendations and support accordingly.

Present in over 90 countries and territories, we work together as one team across borders and functions to deliver exceptional and tailored services. We combine our skills and expertise with both a global perspective and local knowledge to provide clients with a broad array of professional services in audit and accounting, as well as tax, financial advisory, consulting and legal services*. We empower our people to help clients make the most of opportunities, operate with conviction, and give confidence to their stakeholders.

Mazars is a multicultural and united partnership with shared goals, values and service standards across the world. We take pride in our technical expertise and the quality of our work. With over 350 highly skilled professionals in Mazars Hong Kong, we operate 30+ offices in China with more than 5,000 staff. We have the skills and the scale to serve clients of all sizes, across all sectors, while remaining agile, personal and distinct in our approach.

We approach every piece of work with independence, accountability and a social conscience, and we take responsibility for shaping a sustainable industry as well as helping build the economic foundations of a fair and prosperous world.

*where permitted under applicable country laws.

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