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Internal IT Audit Manager - APAC

Location Hong Kong, Hong Kong
Posted 25-June-2019
Description
Internal IT Audit Manager - APAC
[Description] About the responsibilities:

Develop risk-based audit programs to evaluate the risks and controls over the Company’s IT operations
Work cohesively with business auditors and support operational audits with analysis using Computer-assisted Audit Tools (CAAT)
Identify key IT risks, draft and report audit findings promptly to management, and provide practical solutions
Assess risk and controls on new systems and perform pre & post implementation audits where necessary
Provide regular updates on key IT developments which may impact the annual audit plan
Follow up rectification progress of audit findings, assess residual risk and confirm closure after verification

About the requirements:

University Degree in Accountancy, Technology or related discipline, with CISA-qualified /other key control certifications
Minimum 3 years of IT audit experience in multi-national companies and/or Big-4 accounting firms
Specialised audit expertise in IT areas such as networks (e.g. firewalls, routers, switches), operating systems (e.g. Windows, UNIX), databases (MS-SQL, Oracle), mainframe (AS/400), security software and client-server technology
Well-versed on CAAT tools (e.g. ACL)
Ability to work in a fast-paced environment and manage well through ambiguity and complexity
Frequent travelling to APAC (Q2/Q3) is required
Salary details
USD 100000.00

 
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