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IT Audit Manager Lead

2 weeks ago

Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full time

Classy Wheeler Limited is a renowned food and beverage group corporation seeking an experienced IT Audit Manager to join our team.

About Us

We are a leading player in the industry, known for our high standards and commitment to excellence. As a member of our internal audit team, you will have the opportunity to work on a wide range of projects, from IT general controls to application controls and system implementation.

Job Description
  1. Audit Responsibilities: Conduct IT-related internal audit assignments, including risk analysis and evaluation of controls, assessing the impact of control deficiencies, and maintaining and documenting risks and controls based on requirements under the Sarbanes-Oxley Act.
  2. Key Deliverables: Prepare comprehensive written reports to Group Director, Internal Audit and Risk Management for review, identifying areas for value efficiency and effectiveness improvement, and summarizing audit findings in proper format.
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.