Information Technology Audit Manager
Information Technology Audit Manager
Your Role
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Ref ID: 50518
Location:
Your Role
- Obtain an understanding of business strategies/plans, products, processes/operations, methodologies, performance and risk-related issues to assist audit planning and execution
- Plan and execute IT and/or operational audits, reviews and special projects in accordance with department and professional standards, and complete assignments in an efficient manner
- Identify and communicate audit findings/recommendations with management in both technical and non-technical terms, writing/reviewing audit reports
- Perform follow up, tracking, validation and reporting of implementation status of recommendations
- Assist in annual audit planning process including conducting audit assessments
- Assist in driving departmental initiatives to enhance the quality and efficiency of internal audits
- Promote a collaborative culture encouraging constructive working relationships within the internal audit team and other stakeholders
- Perform ad hoc assignments when required
- Minimum 7 years of experience as auditor or IT practitioner gained from sizable organizations and/or accounting/consulting firm
- Bachelor's/Master's degree in a relevant discipline
- Professional with diversified experience across different areas of IT including IT audit, IT governance, technology risk management, service integration and project management is a plus
- Relevant professional qualifications (eg, CA, CPA, CIA or CISA) a definite advantage
- Strong analytical ability combined with critical thinking and solutions, negotiating and report-writing skills
- Team oriented with a strong sense of ownership and accountability. Act in an integrated manner with internal audit colleagues and management, and demonstrate a proactive and engaging approach during audit cycle
- Good project management and execution skills
- Candidates straight from Big Four or with less experience might be considered for the post of Assistant Manager, Group Internal Audit
For more information on other job opportunities of PCCW/HKT Corporate Functions, please visit our website. (http://www.hkt.com/about-hkt/careers/job-opportunities)
Ref ID: 50518
Location: