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IT Audit Manager, multi-billion dollor conglomerate 750K

Spring Professional (Hong Kong) Limited

  • Company Industries:Others

Job Information

  • Post Date:2019-04-24
  • Career Level:Not Specified
  • Location:Central & Western Area
  • Yr(s) of Exp:0 years
  • Qualification:Not Specified
  • Salary:HK$45,000 - 70,000 /month
  • Employment Type:Full Time, Permanent
  • Job Function:Security
  • Benefits:Five-day work week, Performance bonus

Job Description

About the Company
Our client is a global multibillion dollor conglomerate with leading performance across multiple business sectors, including Financial Service and manufacturing. Due to continuous expansion, they are hiring a new IT Audit Manager role to join their existing IT Audit department.

About the role
Newly Created all rounded IT Audit Managerial role to lead and drive group level IT audit for multiple business subsidiaries

  • Leading a team of 2, the role is to assist in planning and executing IT audit projects (including IT risk assessment, application controls, data security review, system pre/post-implementation review) and the IT audit portion of integrated audits such as data analytics and automated control review
  • Determine the IT audit scope and objective, and prepare audit work plan accordingly
  • Conduct interviews to understand the internal control process and application flows with the team to document the results
  • Prepare audit reports with detailed audit findings and recommendations
  • Coach and develop audit staff to enhance their IT Audit knowledge and provide feedback on staff development plans

About the Candidate:

  • Degree holder with major in computer science or other related disciplines
  • 7 years'+ all rounded audit experience in listed companies, MNC. Big 4 CPA candidate with in house experience would be ideal
  • Possession of relevant professional qualifications (CISA, CISSP, PMP or equivalent)
  • Knowledge of ISO 27000, CSC20 and NIST
  • Ability to evaluate risk impact and vulnerability
  • Proficiency in data analytics procedures / techniques
  • General understanding of data privacy (e.g. GDPR) and security regulatory requirements in HK and PRC
  • Proficiency in vulnerability assessment scanning software such as Nmap, Nessus or OpenVAS is a plus
  • Knowledge of audit software such as Tableau and ACL is a plus
  • Strong interpersonal skills, independent with analytical mind

How to apply:

Please apply directly with your resume and salary details.

Company Info

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