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Assist in preparing and executing annual systems audit plan and developing systems audit programs
Plan, lead and perform systems audits (e.g. IT systems, computer systems of Operational Technology) to appraise internal controls and risk management procedures relating to systems and cyber security
Conduct reviews on application systems and business operation
Prepare systems audit reports on findings and recommendations, and follow up on the implementation status of agreed recommendations
Carry out ad hoc assignments
Facilitate in crystallizing department initiatives such as coaching of staff and enhancement work
Assist in supporting PRC Systems Audit in relevant areas
May require travel to PRC if necessary
The Person
University degree in IT, finance, accounting, engineering, or related discipline holding CISA/CISSP qualification. CIA, CPA or equivalent designation is beneficial
Minimum 15 years of systems audit experience or relevant experience in a diversified group, an international corporation or a professional firm
PRC experience is preferred
Solid understanding of IT general controls, application controls, systems development, various operating systems and knowledge of emerging cybersecurity risks
Knowledge in IT infrastructure, ERP platforms (e.g. SAP, Siebel), cloud, e-commerce, AI and Io T applications is preferred
Accounting knowledge and various cybersecurity frameworks (NIST, SOC 2, ISO27001) is a plus
Strong analytical, interpersonal, communication, problem solving and presentation skills
Good command of written and spoken English and Chinese (including Mandarin and Cantonese)
Candidates with less experience will be considered as Systems Audit Manager
Application with full details stating current and expected salary to: APPLY NOW
Please quote the reference number (GARD/SSAM/JDB02/25) in your application.
(All personal data provided will be treated in strict confidence and used for recruitment purposes only.)
Your application will include the following questions:
How many years of auditing experience do you have?
Which of the following statements best describes your right to work in Hong Kong?
What's your expected monthly basic salary?
How many years' experience do you have as a Systems Manager?
Which of the following cybersecurity certifications have you completed?
