Summary:
Our client is a well-recognized conglomerate. To strengthen their internal audit and IT security capacity, they are now hiring for an IT Audit Manager.

Responsibilities:
Assist the internal audit team to set IT audit objectives and develop IT audit approach and methodology.

• Specialize and support the Head of Internal Audit with IT audit functions by developing of IT audit plans, audit scopes, schedule, execution procedures and documentation
• Report IT audit engagements using recognized methodologies, ensuring the audits are performed per schedule and quality requirements 
• Give suggestions and assist in the development, planning and execution of IT control & governance initiatives
• Prepare IT audit reports and provide constructive advice to leadership and business units to improve efficiency and risk mitigation.
• Keep abreast of latest legislative issues, new audit/ IT regulations and audit methodologies

Requirements:

• Bachelor’s degree in Information Systems, Computer Science or related discipline
• Certified in any of the followings: CISA/ CISSP/ CISM
• With 8+ years' IT audit experience (Open to candidates from big-4 or sizable enterprises)
• Familiar with industry recognized security standards, i.e. ISO 27000, CSC20 and NIST.
• With sound knowledge of IT infrastructure and applications
• Strong communication skills in both written and spoken Chinese (Cantonese & Mandarin) and English

Get in touch!
If you’d like to talk about the opportunity in detail, feel free to get in touch at +852 9150 6662 or +852 2129 0271.