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.
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
University graduate in Finance and Accounting, IT or related discipline