Job Description
Job Title
Internal Audit Manager (IT focused)
About Our Client
Our client is one of the well-established tertiary education provider in Hong Kong, providing diploma and above education with multiple campus. Their internal audit department is looking for an Internal Audit Manager to join and focus on IT audit.
About the Role
Reporting to the Director of Internal Audit, you will be responsible for assisting in conducting risk assessments and formulating strategic work plans, leading/performing audit assignments and be actively involved in reviewing internal control systems, risk management processes and corporate governance practices. You will prepare internal audit reports and make practical and value-added recommendations for continuous process improvement and adoption of best practices. Also you will prepare management reports, carry out ad-hoc assignments and provide advisory service when required. Occasional traveling to PRC is required.
The Successful Applicant
- A recognised university degree with relevant professional qualifications such as CISA, CISSP, CPA, CIA
- At least ten years of experience in information technology auditing, preferable in sizeable organisations or public accounting firms, of which at least four years at managerial level
- Proven experience in auditing IT operations, IT infrastructure, system development activities and projects
- Capable of performing integrated audit of internal controls and non-IT related operational audits and using data analytics/computer assisted audit techniques
- Strong knowledge of common technology, information security and COSO/COBIT
- Self-motivated and able to accept new challenges and manage multiple assignments under pressure
- Strong analytical thinking and problem solving skills are required
- Equipped with excellent interpersonal and communication skills in both English and Chinese (including Putonghua)
Click "Apply Now" to apply for this position or call Alec Yeung at +852 3180 4915 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.
