Assistant IT Audit Manager (Job Ref: CW1378ITAA) Client Description A market leader across its industry which is listed on the main board of Hong Kong Stock Exchange. Job Description Direct report to Director of Internal Audit & Risk Management. Conduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects. 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 areas 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 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.
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