Responsibilities:
- Assist the Department Head in conducting yearly IT audits, review and special projects
- Gatekeeper to ensure proper IT control is in place
- Ensure the quality of IT audit, prepare IT audit reports, present investigation findings and offer recommendations
- Collaborate with team members to complete assignments efficiently and effectively according to the IT audit plan
- Identify irregularities/ errors in IT audit review process, ensure the corrective actions are followed through
- Enforcing IT audit standard, prepare policy, procedures and manual in accordance with internal and external regulatory requirement
- Assist the other audit work as assigned
Requirements:
- Bachelor degree in Accounting, Finance or related disciplines, with professional qualification in one or more of CISA/CISSP/CISM
- Around 5 years of IT Audit experience in Audit Firm and in house experience
- Proficiency in MS Office Applications and Chinese word processing
- Good command of English, Cantonese and Mandarin
