• Responsible for the group’s audit automation and standardization
• Develop company’s IT audit platform, according to but no limited to, functional requirements, business requirements and data requirements, perform system configuration and maintenance;
• Establish risk-based audit models and develop IT audit practices. Periodically monitor and assess the adequacy and effectiveness of the audit models.
• Perform internal control risk assessment to identify risk areas and make recommendations to mitigate the underlying risks and follow up the rectifications;
• Assist the engagement team in various audit projects and perform data analytic work;
• Conduct cyber security audit and IT system audit.

• Bachelor degree holder in Computer Science, Information Technology, Management Information System, Data Science, or other related disciplines;
• Familiar with IT audit relevant standards and theories, such as ITGC, ITAC, COBIT, etc. Experience in IT audit or internal control risk assessment will be an advantage;
• Familiar with software for data processing, such as Hadoop, Hive, Hase, and Spark;
• Self-motivated with strong project management, communication, presentation and interpersonal skills, and a good team player;
• Proficiency in both spoken and written English
• Candidate with more exp. will be considered as a senior role.

Interested parties please email your full resume with your current & expected salary to us.

Applicants not invited for interview within 3 months may assume their applications unsuccessful.

 Personal data collected would be used for recruitment purpose only.