IT Audit Manager
3 days ago
At Classy Wheeler Limited, we are seeking an experienced IT Audit Manager to join our team.
About the RoleThe successful candidate will be responsible for developing and implementing an internal risk-based audit strategy, ensuring effective governance initiatives are in place. This includes assisting management in overseeing audits and providing sound proposals for improvements to minimize or remove risk exposures.
The role involves undertaking audits to assess IT controls, operational efficiencies, and compliance with policies, procedures, and regulations. The goal is to drive operational improvements throughout the group to enhance overall efficiencies and internal controls.
Key Responsibilities- Developing and implementing an internal risk-based audit strategy to ensure effective governance initiatives
- Assisting management in overseeing audits and providing sound proposals for improvements
- Undertaking audits to assess IT controls, operational efficiencies, and compliance
- Promoting the highest standards of ethics and confidentiality within the group
- University graduate in IT, Computer Science, Accounting, or related disciplines
- Minimum 7 years of experience in internal/external IT audit or IT risk management
- Qualifications in information systems, operations, or accounting (e.g., CISA, CISM, CISSP, CIA, or CPA)
- Prior position in IT Governance/IT Audit - internal audit or external auditing firm
- Sound knowledge of IT general, application, and infrastructure controls
- Hands-on experience in SQL programming and data mining
- Experience in data analytics/process analytics/retail analytics, data modeling, database management, and business intelligence implementation
- Proficiency in scripting languages and business intelligence tools such as Power BI, Qlik, Alteryx, Python, and O365
We offer a competitive salary package, commensurate with experience, which includes HKD $80,000 per month.
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