IT Audit Manager (CPA/ CIA) - 60k-68k, perm role
Linkers International Limited
- Company Industries：Human Resources Management/Consultancy
Job Information
- Post Date：2022-08-26
- Career Level：Middle
- Location：Tuen Mun Area
- Yr(s) of Exp：6 years
- Qualification：Degree
- Salary：HK$55,000 - HK$70,000 /month
- Employment Type：Full Time, Permanent
- Job Function：Information Technology (IT) IT Auditing IT Project Management / Team Lead IT Management
- Benefits：Dental insurance, Double pay, Education allowance, Medical insurance, Performance bonus, Five-day work week
Job Description
THE JOB
- Develop IT audit framework based on the computer environment of the Group
- Initiate, plan and execute the IT audit of the Group under the IT audit framework
- Maintain and document risks and controls based on requirements under the Sarbanes-Oxley Act
- Conduct IT related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects and etc.
- Independently evaluate system controls, document audit results, make recommendations for value efficiency and effectiveness improvement, and communicate findings to management
- Monitor and lead the review, provide guidance to peers and ensure the audit objectives are properly achieved
- Prepare comprehensive written reports to department head for review
- Assist the department in performing various departmental duties and proactively to ensure the smooth operation of the department and maximize the value of department to the Group
THE PERSON
- University graduate in Finance and Accounting, IT or related discipline
- Certified as a CPA, CIA, CISA, CISM or CISSP designation
- 6+ years of internal and/or external audit experience
- Experience in manufacturing and Fast Moving Consumer Goods is an advantage
- Audit experience tin ERP system, IT security and IT operations
- Ability to work independently, provide coaching to peers and provide assistance to other team members
- Strong verbal and written communication skills in English, Cantonese and Putonghua, to effectively present to peers, auditee and management
- Knowledge in computer applications, i.e.: MS Word, Excel, Power Point, Vision, CAATs software etc.
- Problem-solving attitude and good business acumen
To apply online, please click the Apply button below. For a confidential discussion about this role please contact us on +852 2391 2813.
Personal data collected will be used for recruitment purposes only.
Company Info
At Linkers, we believe that you can and you should love your job, and find purpose in it. And we want to help you make that happen. Contact us, our team would walk along side with you through your job seeking process!
Our team got a solid background, and a vast network of clients, with the experience of filling candidates to Banks, Telecom, IT firms and Startups, FMCG, Supply chain companies, etc.
www.LinkersCareers.com
| Position | Company | Location | Update |
|---|