If you have at least 6 years of external IT audit experience in Big 4, or have a minimum of 6 years of IT audit experience in commercial, and are certified as a CPA, CIA, CISA, CISM or CISSP, this is the job you are looking for.

Client Details

Our client is a renowned Hong Kong listed company. They are looking for a Group Internal Audit Manager, IT to join their global internal audit team.

Description

• Conduct yearly IT audits, review and special projects
• Prepare IT audit reports, present investigation findings and offer recommendations
• Assist to develop audit plans of designated areas in IT Audit
• Evaluate the risk management, regulatory compliance processes and internal controls systems
• Maintain and develop internal audit policies, procedures
• Establish a control framework in conducting periodic review and technical assessment when needed
• Identify inefficiencies and control weaknesses, explore methods for improvement and implement remediation security controls based on IT initiatives on technology risk perspective
• Provide proactive consultative advice that leads to improvements in risk control and governance systems

Profile

• Bachelor degree in Accounting, Finance ,Computer Science or a related subject from an accredited institution
• Certified as a CPA, CIA, CISA, CISM or CISSP
• At least 6 years or above IT Audit experience in Big 4 or a minimum of 6 years of IT audit experience in commercial
• Experience in manufacturing and FMCG is an advantage
• Good command of English and Chinese

Job Offer

Our client offers a competitive package and an encouraging work environment focused on growth, excellence, and success with the company opportunities for career advancement.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Samantha Kwok +852 3412 4834.