Reporting to Finance Controller, you will:
- Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security
- Develop audit plans for areas including technology general controls, application controls, IT infrastructure
- Conduct IT risk assessments and in-depth technology governance review
- Bachelor degree in Finance, Business, Information Engineering or Computer Science with professional IT auditing qualification such as CISA.
- Minimum of 5 years of IT audit experience in Big 4 plus additional in-house experience gained from sizeable organizations
- Familiar with IT infrastructure, software development, information security, data management, digital transformation and project management
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