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Assistant Manager - IT Audit (40 - 50K)

Fillture Group Limited

  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2022-10-15
  • Career Level:Middle
  • Location:Central
  • Yr(s) of Exp:5 years
  • Qualification:Degree
  • Employment Type:Full Time, Permanent
  • Job Function:Accounting  Audit  Information Technology (IT)  IT Auditing
  • Benefits:Medical insurance, Performance bonus, Five-day work week

Job Description

Our client is a renowned HK listed company. With its rapid expansion across APAC, they are looking for an Assistant IT Audit Manager to join their team.

Responsibilities:

  • Responsible for IT risk assessments for development of internal audit plan
  • Participate in operational audit including asset management and investment review
  • Develop internal audit programs for the operational and IT audit engagements to identify and document inherent risks and relevant controls within the business processes
  • Evaluate the adequacy of control design, and the effectiveness and efficiency of controls in meeting business and control objectives
  • Collaborate with stakeholders to come up with practical and value-added recommendations for continuous improvements
  • Perform consulting services and other ad hoc tasks 

Requirements:

  • Degree holder in Information Systems or related fields with relevant professional qualifications (e.g. CISA, CIA, CPA, CFA)
  • Minimum 5 years audit experience, preferably gained from Big 4 IT advisory, financial institutions or sizable organizations, straight Big 4 candidates will be considered 
  • Experience in asset management/ investment/ equity and capital markets will be an advantage
  • Good team player with strong analytical, communication and interpersonal skills
  • Good command of English, Cantonese and Putonghua
  • Role as Manager or Senior Internal Auditor will be considered depending on candidate’s experience
Apply for this job

Interested candidate please CLICK apply button to apply online or send your resume in MS word format to Fillture Group Limited. For more information please contact Danvis Lau +852 2814 9388. Please note that only shortlisted candidate will be notified. All information will be treated in strict confidence and solely used for recruitment purposes.

Company Info

Back stories over plain numbers.

Fillture’s success is predicated upon building deep and genuine relationships with candidates and our partners from all walks of life. We believe every individual is unique and value-adding in his own way. Matching the right position with the special individual is the core of our beliefs.

It’s not about finding the best talent. It’s about discovering the most seamless fit for both the candidate and company, driving both sides to learn and grow together while navigating the world of work together.

Our experts leverage the years of experience under their belt while keeping up with the ever-changing trends and demands in the industry. We aim to provide every candidate with a less bumpy ride to their eventual engagement and employers with an opportunity at transforming their business by collaborating with the right individual. 

Nothing excites us more than seeing our partners and candidates challenge themselves by going beyond their capabilities. Nothing is more satisfying than witnessing them defy the odds and carve their own distinct yet exclusive path. No matter how far they go in life, we will always be standing behind them, ready to support them in unlocking their true potential. 

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