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Job

Connecting

IT Audit Manager

  • 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:

    2018-07-08

Our client is a HK listed company with wide range of brands and outlets in Hong Kong and South China.  Currently looking for a 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 4 years of IT internal audit experience
  • Experience in FMCG/Manufacturing is an advantage
  • Occasional travel is needed