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Job

Connecting

Assistant Audit Manager (IT Audit)

  • Location

    Hong Kong

  • Sector:

    Retail, ICT

  • Contact:

    Veronica Chu

  • Contact email:

    veronica.chu@claremontconsulting.asia

  • Salary high:

    0

  • Salary low:

    0

  • Published:

    almost 3 years ago

  • Expiry date:

    2017-11-29

Our client is a HK listed company with wide range of brands and outlets in Hong Kong and South China.  Currently looking for an Assistant Manager to assist in IT Audit assignment for the group.
 
 
 
Responsibilities:
 
  • Conduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects and etc.
  • Perform specific audit procedures including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies
  • Maintain and document risks and controls based on requirements under the Sarbanes-Oxley Act
  • Identify area for value efficiency and effectiveness improvement and ensure that all audit findings are summarized in proper format
  • Communicate and work with management and auditee for the review

 

Requirements:

  • University graduate in Finance and Accounting, IT or related discipline
  • Certified as CPA/CIA/CISA/CISM/CISSP
  • At least 3 years of IT internal audit experience
  • Experience in FMCG/Manufacturing is an advantage
  • Occasional travel is needed