Senior IT Audit Professional

4 weeks ago


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

About Classy Wheeler Limited

As a renowned food & beverage group corporation, Classy Wheeler Limited is committed to excellence in all aspects of our business. We are seeking a highly skilled and experienced Technical Risk Management Specialist to join our team.

Salary: HK$1,200,000 - HK$1,800,000 per annum

Job Description: Conduct IT-related internal audit assignments including general controls, application controls, system implementation, change management, business continuity, information security, operations, and advisory projects.

  • Perform risk analysis and evaluation of controls and assess 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 auditees for review.
  • Prepare comprehensive written reports to Group Director, Internal Audit and Risk Management for review.
  • Provide general IT support to the team.

Required Skills and Qualifications:

  • 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.
  • Willingness to travel.


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