IT Audit Manager
- Recruiter
- Mainstay Asia
- Location
- Hong Kong
- Salary
- Competitive
- Posted
- 17 Feb 2019
- Closes
- 17 Feb 2019
- Ref
- 1806566
- Job role
- Audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
Job Responsibilities:
Requirements of the Role:
If you are interested in this opportunity, please send your CV in Word Format to rcarter@mainstayasia.com and put “IT Audit Manager” in the Subject Heading.
Personal data collected will be used for recruitment purposes only and in accordance with our Data Policy Statement (“Privacy Statement”).
- Support in the risk based annual audit planning exercise and the preparation/completion of the Audit Plan pertaining to IT audit activities
- Lead and manageaudits, from planning through to reporting with the delivery of timely and quality audit opinion
- Manage Junior Auditors in the completion of duties
- Provide advice to stakeholders on risk and control issues, process improvement and compliance with company policies and procedures
- Help advise on Project Management and Software Delivery best practises to key stakeholders
- Assist the Head of Audit in undertaking internal projects to achieve the strategic plan, enhance audit proficiencies, and continuously improve audit workflows and practices
Requirements of the Role:
- University degree with relevant professional qualification(s) such as CISA, CISSP, CISM, PMP
- A minimum of 8 - 10 years of IT auditing, system development/project auditing, and/or related risk and control assessment in major or multinational corporations
- Good knowledge of IT, system development and associated technical risk analysis
- Strong understanding in industry standards and best practices including COBIT, TOGAF as well as development frameworks and methodologies
- Proficiency in evaluating and auditing the risks and controls of common IT and information security domains and, particularly, the processes, controls and deliverables over the System Development Lifecycle stages of requirement management, design, programming, integration, testing, deployment and conversion
- Strong analytical, communication and report writing skills in English, Cantonese and preferably Putonghua
- Strong leadership, team work and stakeholder management skills
- Ability to manage multiple concurrent activities and work under pressure.
If you are interested in this opportunity, please send your CV in Word Format to rcarter@mainstayasia.com and put “IT Audit Manager” in the Subject Heading.
Personal data collected will be used for recruitment purposes only and in accordance with our Data Policy Statement (“Privacy Statement”).