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IT Audit Manager

Job description

Job Responsibilities:

  • Help with the creation of the structure, strategy, and plan for IT audits.
  • Assess the audit risk for IT projects or assigned engagements, and offer creative suggestions to enhance the audit process.
  • Oversee and complete IT audit assignments within the allotted timeframe during the planning, fieldwork, and reporting stages.
  • Organize and consult with management at all levels to develop useful and valuable audit suggestions.
  • Oversee ad hoc investigations and offer continuing management guidance as needed and requested.
  • Adhere to the recommendations' execution.
  • Act as the Internal Audit Department's IT specialist and assist with departmental IT audits
  • Perform any additional tasks that your supervisor assigns you, such as taking part in non-IT audits.


Requirements:

  • Degree holder with relevant professional qualification; preferably with IT Audit certificate say CISA, CISSP, CISM, CRISC etc.
  • Professional experience in internal or external audit, ideally gained at Big-4 firms or large organizations
  • Strong background in IT auditing
  • It is preferable to have experience with publicly financed organizations and non-IT audits.
  • Possess strong persuasion abilities and the ability to work independently to drive change
  • Practical, meticulous, and has excellent analytical and problem-solving abilities
  • Excellent knowledge of written and spoken English and Chinese

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.hk/refer-a-friend