Assistant Manager (it Audit)

Hong Kong, Hong Kong
Last update 2024-02-22
Expires 2024-03-22
ID #2016676942
Assistant Manager (it Audit)
Hong Kong, Hong Kong,
Modified February 3, 2024


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

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Assistant manager (it audit)

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