IT Internal Audit Manager (70K) BIG4 welcome!

• Renowned market leader
• Stable and attractive work platform for career progression

Client Details

Our client is a leading HK Listed Company with a good reputation in the industry. It is widely recognised as the market leader and good employer.

Description

Reporting to Head of Audit, you will:

• Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security
• Develop audit plans for areas including technology general controls, application controls, IT infrastructure
• Conduct IT risk assessments and in-depth technology governance review
• Conduct Cybersecurity reviews on new technologies, IT systems and digitization solutions
• Provide valuable recommendations to enhance internal controls and mitigate IT risks across the Bank

Profile

• Bachelor degree in Finance, Business, Information Engineering or Computer Science with professional IT auditing qualification such as CISA, CISSP, CPA or equivalent
• Minimum of 8 years of IT audit experience in Big 4 plus additional in-house experience gained from sizeable organizations
• Familiar with IT infrastructure, software development, information security, data management, digital transformation and project management
• Experience in emerging technologies, data analytics and business intelligence
• Outstanding interpersonal and communications skills in both English and Chinese
• Strong problem-solving skills with demonstrated ability to drive business performance and change

Job Offer

• Competitive pay and remuneration package
• 5-day work week
• Stable work environment
• Medical coverage
• Shuttle bus offered
• Work-life balance

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Yamen Cheung on +852 2848 9575.