Classy Wheeler Limited | Assistant IT Audit Manager
6 days ago
Assistant IT Audit Manager (Job Ref: CW1378ITAA)
Client Description
A market 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.
- 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 areas 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 concepts and risk assessment practices 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, auditees and management.
- Audit experience in ERP systems, 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.
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