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IT Auditor

Baker Tilly Hong Kong

  • Company Industries:Accounting / Audit / Tax Services

Job Information

  • Post Date:2019-04-23
  • Career Level:Middle
  • Location:Quarry Bay
  • Yr(s) of Exp:2 years
  • Qualification:Degree
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Security
  • Benefits:Five-day work week, Medical insurance

Job Description

BAKER TILLY HONG KONG is urgently looking for an IT auditor who will work at one of our operating units, CORPORATE GOVERNANCE PROFESSIONAL LIMITED (‘CGPL’).  CGPL is one of the largest and most active internal control consultancy firms in the Hong Kong capital market and specializes in providing a wide range of consultancy services, e.g. risk advisory, internal control, compliance advisory, financial due diligence, IT system review, ESG reporting, and forensic accounting, etc. to its clients, including IPO listing candidates and listed companies, in a highly diversified client portfolio of different industry exposures.

Due to its rapid business expansion and development, it is looking for ambitious high calibre candidates to help achieve its business development targets.

Responsibilities:

  • Perform IT security and operational reviews for our clients
  • Conduct IT system review on various IT systems, such as MS AD, VMware, ERP, online retail and mobile applications
  • Assist to revise and improve ITGC policies and procedures (covering infrastructure and applications) and all related documentation
  • Provide best practice recommendations on system development life cycle and IT security controls

Requirements:

  • Degree holder in MIS, Computer Science and /or any related professional qualifications, such as CISA, CISSP, ITIL, etc.
  • 2-4 years of IT security or IT audit experience preferably obtained from financial institutions or large CPA firms
  • Knowledge in internal control standards, such as COBIT, COSO, etc.
  • Experience in common operating systems and AD administration, general management on networking, firewall, antivirus and anti-spam, general administration on database such as SQL server and Oracle
  • Previous exposure in ISO27001, PCI DSS preferred
  • Knowledge in SAP a definite advantage
  • Experience in online retail and mobile applications an added advantage
  • Fluent in spoken English, Cantonese and Putonghua
  • Excellent interpersonal and communication skill, as well as proficiency in English and Chinese reporting
  • Mature, positive attitude and willing to travel
  • Immediately available is preferred
  • Candidates with more experience will be considered for higher position

 

We offer an attractive remuneration package, interesting job exposure, excellent career growth prospects in a warm and friendly atmosphere. Our continuing expansion and growth offer numerous development opportunities to the incumbents. 

If you consider yourself the appropriate choice, please forward your CV and salary expectations with the application form to the Human Resources Department, 2/F 625 King’s Road, North Point, Hong Kong or by clicking “Apply Now”.  

Download Application Form

Selected candidates will be notified by phone for interview arrangements within 6 weeks. Applications of unsuccessful candidates will be deleted immediately after screening. 

Personal data provided by job applicants will be used strictly in accordance with the Employer's Personal Data Policies, a copy of which will be provided upon request.

 

Company Info

3-year Consultant Trainee Programme
Posted on 5 hours ago
Manager - Internal Audit / Risk Advisory
Posted on 04-Jul-19

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