Assistant Manager/ Senior Internal Auditor - IT Internal Audit
The Hong Kong And China Gas Co Ltd
- Company Industries:Public Utilities
Job Information
- Post Date:2022-06-24
- Location:North Point
- Employment Type:Full Time, Permanent
- Job Function:Accounting Accountant Audit Information Technology (IT) IT Auditing
- Benefits:Dental insurance, Medical insurance, Performance bonus, Five-day work week
Job Description
- Support IT internal audit function to appraise internal controls and risk management procedures relating to IT and cyber security areas
- Perform audit assignment in IT application systems and business operation
- Participate in major IT systems’ development as an independent and professional IT audit expert to assess project sufficiency and system controls soundness throughout the development, testing and implementation stages.
- Conduct post implementation review of IT systems
- Assist in preparing audit reports
- Undertake a broad range of tasks concurrently and flexibly
- University graduate in IT or Computer Science holding CISA qualification
- 6-8 years’ IT audit experience in a diversified group or an international corporation. Candidate with less experience will be considered as Senior Internal Auditor.
- Knowledge in major ERP platforms such as SAP and Siebel as well as cloud and IoT applications is preferred; Accounting knowledge and various cybersecurity frameworks (NIST, SOC 2, ISO27001) are a plus.
- Mature, independent, self-motivated, technically strong, detailed with good analytical and communication skills
- Good command in both written and spoken English and Chinese; Fluency in Putonghua is required
- PRC experience is preferred and occasional travel to PRC is required
- Candidate with less experience will be considered as Senior Internal Auditor.
Application with full details stating current and expected salary to: APPLY NOW
Deadline for application: 24 June 2022
Please quote the reference number (CARD/SAM/JDB01/22) in your application.
(All personal data provided will be treated in strict confidence and used for recruitment purposes only.)
Company Info
Founded in 1862, The Hong Kong and China Gas Company Limited (Towngas) was Hong Kong's first public utility. Today, we are one of the largest energy suppliers in Hong Kong, operating with world-class corporate management and leading-edge business practices. For the past years, Towngas has been growing with Hong Kong, evolving from the simple gas company supplying fuel for street lamps to our current leading position in the energy industry in the greater China region
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