IT Audit Manager

3 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

Job Title: Manager - Group Audit and Management Services (IT Audit) - IC

About the Role

We are seeking a highly skilled and experienced IT Audit Manager to join our team at Classy Wheeler Limited. As a key member of our Group Audit and Management Services team, you will be responsible for leading internal risk-based audits and implementing governance initiatives to ensure the highest standards of ethics and standards across the group.

Key Responsibilities

  1. Develop and implement an internal risk-based audit strategy to identify and mitigate potential risks to the group.
  2. Provide sound proposals to management on audit findings and recommendations for improvement.
  3. Conduct audits to assess IT controls, operational and technical efficiencies, and compliance with selected policies, procedures, and regulations.
  4. Promote the highest standards of ethics and standards across the group, based on the principles of integrity, objectivity, competence, and confidentiality.
  5. Engage with various stakeholders to build and maintain good business relationships and collaboration to drive innovation and ecosystem within the Group.

Requirements

  1. University graduate in IT, Computer Science, Accounting, or related disciplines.
  2. Minimum 7 years of experience in internal/external IT audit or IT risk management.
  3. Qualifications in information systems, operations, or accounting highly preferred (e.g., CISA, CISM, CISSP, CIA, or CPA).
  4. Prior position in IT Governance/IT Audit - internal audit or external auditing firm.
  5. Sound knowledge of IT general, application, and infrastructure controls.
  6. Thorough understanding of risk assessment practice and internal control concepts.
  7. Good report writing skills in English and Chinese.
  8. Hands-on experience in SQL programming and conducting data mining, as well as conducting query performance and tuning.
  9. Experience in data analytics/process analytics/retail analytics, data modeling, database management, and business intelligence implementation.
  10. Hands-on experience in scripting languages.
  11. Proficiency in written and spoken English and Chinese.


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