Manager, Internal Audit
2 months ago
Responsibilities:
- Lead and conduct audit assignments and control assessments involving Information Technology (IT) applications and infrastructure controls to ascertain control effectiveness and provide recommendations for areas of improvement.
- Perform pre and post-implementation reviews of system implementations or enhancements.
- Conduct IT security audits (e.g. network, operating system, and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
- Evaluate general computing controls and provide value-added feedback. Test compliance with those controls.
- Perform various reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, and information security to ensure that controls surrounding these processes are adequate.
- Conduct project reviews of critical IT development programs to ascertain the adequacy of project and change management processes for effective implementation.
- Track and follow up on open audit/regulatory issues related to IT to ascertain that they are timely and satisfactorily rectified.
- Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
- Develop and maintain the IT Risk Assessment, including identifying areas where business units should consider additional investment and areas internal audit should focus.
- Provide internal audit service through analyzing company server systems and multi-platform systems while providing business insights through visualization, trend and correlation analysis, and data mining to the company and develop internal work plans and project approaches.
- Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness (including for risk assessments). Ultimately be a source for analytics that business units adopt to provide business insights or for continuous auditing.
Job Requirements:
- University graduate in IT, Computer Science, Accounting, or related disciplines.
- 7 years’ experience in internal/external IT audit or IT risk management.
- Qualifications in information systems, operations, or accounting highly regarded (e.g. CISA, HKICPA).
- Prior position in IT Governance/IT Audit – internal audit or external auditing firm.
- Sound knowledge of IT application and infrastructure controls.
- Thorough understanding of risk assessment practices and internal control concepts, with the ability to formulate practical audit procedures for evaluating the company's internal business procedures, functions, and other specific areas.
- Good analytical, interpersonal, and communication skills.
- Good report writing skills in English and Chinese.
- Preferred: Hands-on experience in SQL programming and conducting data mining, as well as conducting query performance and tuning, using Oracle database, MS SQL-Server, MS Access, and/or SAS.
- Preferred: Experience in data analytics/process analytics/retail analytics, data modeling, data mining, database management, business intelligence implementation, and development of data warehouse ETL processes.
- Preferred: Hands-on experience in any of the following scripting languages: Python, R, Visual Basic.
- Preferred: Hands-on experience in any of the business intelligence and analytics tools such as Qlikview, Tableau, SAS, IDEA, ACL, Oversight Systems, SAP BI, etc.
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