Assistant It Audit Manager

Hong Kong, Hong Kong
Last update 2024-03-05
Expires 2024-04-05
ID #2016677012
Assistant It Audit Manager
Hong Kong, Hong Kong,
Modified February 3, 2024


Renowned food & beverage group corporation Job Description Candidates with less experience will be considered as Senior IT Audit Officer. Responsibilities• Conduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects and etc.• Perform specific audit procedures including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies• Maintain and document risks and controls based on requirements under the Sarbanes-Oxley Act• Identify area for value efficiency and effectiveness improvement and ensure that all audit findings are summarized in proper format• Communicate and work with management and auditee for the review• Prepare comprehensive written reports to Group Director, Internal Audit and Risk Management for review• Provide general IT support to the team Job 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• Understanding of internal control concept and risk assessment practice 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, auditee and management• Audit experience in ERP system, IT security and IT operations• Knowledge in computer applications i.e. MS Word, Excel, Power Point, Visio, CAATs software etc.• Problem-solving attitude and good business acumen• Willingness to travel

Job details:

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

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