Responsibility:

• Perform the execution of the full picture in IT audit including risk assessment and control management over the operations’ effectiveness and compliance with all applicable directives and regulations
• Support the implementation of risk & control project as project support, e.g. process automation
• Develop and present quality and practical reports, effective and actionable proposals
• Design and optimize for the working procedures and reporting presentation
• Take up ad-hoc projects as required

Requirements:

• Bachelor Degree in IT, Computer Science, Business Administration or other related discipline
• Minimum 3 years audit experience, preferably with IT audit background
• Relevant professional qualifications are preferred, including CPA, CIA, CISA, CISM, CISSP, or equivalent
• Strong communication and analytical skills
• Good command in written and spoken English and Chinese, and fluency in Putonghua
• Critical thinking ability and sound independent judgment
• Willingness to travel occasionally
• Candidate with less experience can be considered as IT Consultant

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