The Role:

• Perform IT audits and appraise internal controls and risk management procedures relating to IT and cyber security areas
• 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 application controls reviews
• Identify control weaknesses, analyse evidential information and suggest practical recommendations for risk mitigation and process improvements
• Assist in preparing audit reports
• Undertake a broad range of tasks concurrently and flexibly

The Person:

• University graduate in IT or Computer Science holding CISA qualification
• 8-10 years’ IT audit experience in a diversified group, an international corporation or professional firm
• Solid understanding of IT general controls, application controls, various operating systems and knowledge of emerging cybersecurity risks
• 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 Assistant Systems Audit Manager

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