Assistant IT Audit Manager (Job Ref: CW1378ITAA)

Classy Wheeler Limited; Hong Kong; On-site; HKD 400,000 - 600,000; Full time

Job summary

A leading company in Hong Kong is seeking an experienced Assistant IT Audit Manager to conduct IT-related internal audit assignments and provide general IT support. Candidates should be university graduates in Finance, Accounting, or IT and possess a relevant professional certification. A minimum of 5 years of internal or external audit experience is required. Strong communication skills in English, Cantonese, and Putonghua are essential for effective interaction with management and peers. This is a critical role reporting directly to the Director of Internal Audit & Risk Management.

Qualifications

• At least 5 years of internal and/or external audit experience.
• Understanding of internal control concepts and risk assessment practices.
• Audit experience in IT operations and security.

Responsibilities

• Conduct IT-related internal audit assignments.
• Prepare comprehensive written reports for review.
• Identify areas for efficiency and effectiveness improvements.

Skills

Communication skills in English

Problem-solving attitude

Knowledge of IT security

Experience in ERP systems

Education

University graduate in Finance and Accounting, IT or related discipline

CPA, CIA, CISA, CISM or CISSP designation

Tools

MS Word

MS Excel

MS PowerPoint

Visio

CAATs software

Job description

Assistant IT Audit Manager (Job Ref: CW1378ITAA)

Client Description

Amarket leader across its industry which is listed on the main board of Hong Kong Stock Exchange

Job Description

• Direct report to Director of Internal Audit & Risk Management
• 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
• Prepare comprehensive written reports to Group Director, Internal Audit and Risk Management for review
• Provide general IT support to the team

Job Requirements

• University graduate in Finance and Accounting, IT or related discipline
• Certified as CPA, CIA, CISA, CISM or CISSP designation
• At least 5 years of internal and / or external audit experience
• Experience in manufacturing and Fast Moving Consumer Goods is an advantage
• Understanding of internal control concept and risk assessment practice and applying them to plan, perform, manage and report on the evaluation of various business processes / areas / functions
• Ability to work independently and provide appropriate assistance to GIA team members
• Strong verbal and written communication skills in English, Cantonese and Putonghua, to effectively present to peers, auditee and management
• Audit experience in ERP system, IT security and IT operations
• Knowledge in computer applications i.e. MS Word, Excel, PowerPoint, Visio, CAATs software etc.
• Problem-solving attitude and good business acumen