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Job

Connecting

IT Audit Manager (Internal Audit)

  • Location

    Hong Kong

  • Sector:

    ICT

  • Job type:

    Permanent

  • Contact:

    Veronica Chu

  • Contact email:

    veronica.chu@claremontconsulting.asia

  • Salary high:

    0

  • Salary low:

    0

  • Published:

    over 2 years ago

  • Expiry date:

    2018-08-01

Our client is leading retailer with over 100+ stores in HK and Southern China, currently is expanding the Audit Team and looking for a Manager specialised in Internal IT Audit.

 

Responsibilities:

  • Plan and perform IT audits for the Group;
  • Review established policies & procedures and identify major risk areas;
  • Provide recommendations for improvement in internal controls, risk management and operation efficiency;
  • Prepare audit report and monitor follow-up actions;
  • Liaise audit recommendations with management;
  • Formulate risk-based internal audit assessment/audit plan and review Enterprise Risk Management System for the Group;
  • Handle ad-hoc assignments as assigned.

 

Requirements:

  • Bachelor degree in accounting, finance, business or related discipline is required;
  • CPA/CISSP/CISA/CISM qualified or equivalent;
  • Minimum 8 years audit experience, preferably with IT audit background;
  • Strong planning, analytical and problem solving skills;
  • Good command in both written and spoken Chinese and English;
  • Strong leadership, good team player and excellent interpersonal skills;
  • Occasional travelling is required.
 
If you are interested in this role, please email us your CV or apply online.  Only the shortlisted candidate will be contacted.  Thank you.