IT Audit Manager/ Assistant Manager

Job Responsibilities

The job holder will

• Work closely with the Head of IT Audit and senior management team to develop an annual IT audit plan.
• Perform the assigned IT audit assignments independently, from objective setting, resources and time management, reporting to insight deliverables.
• Prepare audit reports and presentations for Audit Committee regular review.
• Understand various business processes thoroughly and identify IT related risk and control points.
• Provide recommendations on effective risk mitigation and opportunity to improve and strength IT security, governance and compliance.

Qualification and Requirement

• Degree holder in Information Technology or related discipline is required.
• Relevant qualification such as CISA, CISSP, CISM would be a definite advantage.
• At least 8 years of IT Audit experience gained from well-established organization is required. Prior audit firm training is a definite advantage. Candidate with less experience or from Audit firm would be consider for Assistant Manager, IT Audit position.
• Solid knowledge in risk control in IT related domains such as infrastructure, system and software application.
• Good analytical skills and able to work independently in a matrix organization.
• Strong interpersonal skills and able to work with stakeholders at all levels.
• Fluency in English and Chinese (Cantonese) is required.

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