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Website Michael Page

Group Internal Audit Manager – IT

Michael Page

Job Description

The Company’s client is a renowned Hong Kong-listed company. They are looking for a Group Internal Audit Manager, IT, to join their global internal audit team.

Responsibilities

  • Conduct yearly IT audits, reviews and special projects
  • Prepare IT audit reports, present investigation findings and offer recommendations
  • Assist in developing audit plans of designated areas in IT Audit
  • Evaluate the risk management, regulatory compliance processes and internal controls systems
  • Maintain and develop internal audit policies, procedures
  • Establish a control framework in conducting periodic reviews and technical assessments when needed
  • Identify inefficiencies and control weaknesses, explore methods for improvement and implement remediation security controls based on IT initiatives from a technology risk perspective
  • Provide proactive consultative advice that leads to improvements in risk control and governance systems

Requirements

  • Bachelor’s degree in Accounting, Finance, Computer Science or a related subject from an accredited institution
  • Certified as a CPA, CIA, CISA, CISM or CISSP
  • At least 6 years or above IT Audit experience in the Big 4
  • Experience in manufacturing and FMCG is an advantage
  • Good command of English and Chinese

What’s on Offer

Our client offers a competitive package and an encouraging work environment focused on growth, excellence, and success with the company opportunities for career advancement.

Average Salary: HK$55,000

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