Senior Internal Auditor, IT - World's Leading MNC
Michael Page
- Company Industries：Human Resources Management/Consultancy
Job Information
- Post Date：2022-10-19
- Career Level：Senior
- Location：Not Specified
- Yr(s) of Exp：4 years
- Qualification：Degree
- Employment Type：Full Time, Permanent
- Job Function：Accounting Audit Information Technology (IT) IT Auditing IT Management
Job Description
- Plan and execute IT audits within or outside Hong Kong for the Corporation to internal standards
- Exposure to diversified and hot projects
Client Details
- The world's leading MNC company in the industry, with almost 50 years history. Exposure to diversified and new projects, opportunities to work with overseas and China projects.
Description
- Plan and execute IT audits within or outside Hong Kong for the Corporation to internal standards
- Build and maintain relationships with key stakeholders to ensure the IT risks assessment and facilitate on IT control environment
- Present audit findings and recommendations to auditees / senior management
- Provide professional advice and insights to management to enable informed management decisions.
- Perform ad-hoc assignments such as departmental continuous improvement projects utilising technology, special reviews and investigations as and when required
- Recognize and reinforce the importance of legal and regulatory requirements, professional ethics
Profile
- Minimum of 4 years of experience in IT audit and/or IT advisory
- Audit / advisory experience in ERP projects and cybersecurity is preferred
- Degree holder in Information Technology / Information Systems / Computer Science or a related discipline
- Certificate holder of Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP) or equivalent
- Proven experience in Cloud Computing, RPA, AI, CAATs or data analytics is a plus
- Excellent command of written and spoken English Chinese and Mandarin
- Strong analytical and project management skills, as well as proven communication and report writing skills
- Self-motivated, proactive, independent and well-organised
Job Offer
Decent remuneration package will be offered to the right talent. Apply now while it lasts!
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Karena Kwok at +852 2848 4735.
Company Info
Our client is one of the largest banking and financial services organizations which provides personal, commercial, corporate, private banking services, treasury business and cross-border financial services, etc.
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