Assistant Manager

4 months ago


hong kong, Hong Kong SAR China Classy Wheeler Limited Full time

Candidates with less experience will be considered as Senior IT Auditor.

Responsibilities
  • Conduct IT audit / technical consultancy assignments (including general IT controls, application reviews, technical and security assessments).
  • Participate in financial and operational audits like revenue assurance and data governance, as well as take up ad-hoc projects as assigned (e.g., fraud and forensic investigations).
  • Develop and maintain Computer Assisted Auditing Techniques (CAATs) Programs.
  • Identify control weaknesses, analyze evidential information and suggest practical recommendations for improvement and mitigating potential risks.
  • Undertake cyber and system security health checks (e.g., penetration test and vulnerability assessment) and remediation.
  • Liaise with clients to formulate action plans and assist in drafting and presenting audit reports to senior management.
  • Perform follow-up review for proper implementation of audit recommendations.
  • Carry out in-house IT administration tasks (e.g. maintain web-based continuous auditing / risk assessment applications and support Audit Management System configurations).
  • 30 - 40% overseas travels (mostly in Europe) to work with colleagues in various business sectors and multi-cultural environments.
Job Requirements #J-18808-Ljbffr

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