IT Audit Manager (Financial Group)

IT Audit Manager (Financial Group)

A sizable and reputable Financial Group is looking for a high-calibre IT Audit Manager to support risk-based audit assignments of Internal Audit Department.

Responsibilities:

• Assist to perform risk-based internal audits of the Group through the collaborating with the other business units.

• Help to evaluate the control efficiency and effectiveness.

• Prepare clear and concise audit documentation, including drafting audit findings and recommendations for Senior Manager’s further review.

• Follow up on the implementation progress of audit recommendations.

• Focus on IT systems & controls including data analytical tools such as ACL, Tableau.

• Assist a wide variety of technology and security audit and advisory areas.

Requirements:

• Bachelor’s degree holder of accounting, finance or equivalent

• Professional qualification, e.g. CPA, CIA, CISA

• At least 3 years of relevant internal audit experience

• Cyber security experience is a plus

• Good interpersonal skill, be self-initiative and well-organized

• Proficiency in MS Applications such as Power BI, Word, Excel, PowerPoint

• Candidates with less experience will be considered as Assistant Manager

Interested parties please send your resume in word format with current & expected salary and notice period to leo@hkjobc.com. For details, please feel free to contact Leo at 62828201.