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IT Consultant, Group Audit and Risk Management Team

Jardine Matheson Limited

  • Company Industries：Mixed Industry Group

Job Information

  • Post Date：2022-07-22
  • Location：Quarry Bay
  • Employment Type：Full Time
  • Job Function：Accounting  Audit
  • Benefits：Medical insurance, Performance bonus, Work from home, Five-day work week, Flexible working hours

Job Description

Description & Requirements
• Undertake IT audits and non-IT audit (when appropriate) projects as per best practice and Group guidelines, and effectively communicate audit results and provide recommendations to the business unit management.
• Provide assurance that controls within individual business units are operating effectively and can be relied on to provide accurate information.
• Maintain good relationships with key stakeholders of businesses to ensure the key risks in the Group are adequately addressed and to facilitate improvements in its control environment.
• Assist in internal projects for continuing development and improvement of GARM, including development of IT audit methodology based on latest technology and trends.
Job Requirements
• Degree holder in Business Administration, Accounting, Computer Science or relevant disciplines plus relevant professional qualifications such as CPA, CISA, CISM or CISSP.
• Minimum of 4-5 years of experience in IT internal audit and/or IT risk advisory, with good ability to understand and review IT risks and controls within business processes.
• Knowledge of using CAATs and data analytics is a plus.
• Solid audit / compliance experience in either Agile software development, cybersecurity-related solutions, or IT infrastructure and cloud security management.
• Knowledge of auditing new technology such as RPA, Cloud Computing and AI is a plus.
• Flexibility for some travel (if no movement restrictions) or to work remotely for assignments.
• Good spoken and written English and Chinese, Mandarin a plus.

Interested parties please apply here: https://jardinematheson.avature.net/careers/JobDetail/IT-Consultant-Group-Audit-and-Risk-Management-Team/248
At Jardines, you can play a role in our business success. We understand that key to our success is our people, which is our foundation and priority. We invest in our people to ensure we have the right talent with the leadership and strategic skills the company needs for the future.
As an Asian-based group with a global reach and a broad portfolio of market leading businesses, we offer a diverse range of career opportunities for experienced professionals and graduates.
We are an equal opportunity employer and do not discriminate on the grounds of sex, race, disability, family status or any other factors. Our Code of Conduct requires that all Group companies and employees treat each other fairly, impartially and with respect at all times.

Company Info

About Jardine Matheson

Jardine Matheson is a diversified Asian-based group with unsurpassed experience in the region, having been founded in China in 1832. We comprise a broad portfolio of market-leading businesses, which represent a combination of cash generating activities and long-term property assets that are closely aligned to the increasingly prosperous consumers of the region. Across the Group, our over 400,000 employees work in a wide range of businesses in major sectors including motor vehicles and related operations, property investment and development, food retailing, health and beauty, home furnishings, engineering and construction, transport services, restaurants, luxury hotels, financial services, heavy equipment, mining and agribusiness.

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