Assistant Manager (IT Audit)

• Conduct IT audit / technical consultancy assignments (including general IT controls, application reviews, technical and security assessments).
• Participate in financial and operational audits like revenue assurance and data governance, as well as take up ad-hoc projects as assigned (e.g., fraud and forensic investigations).
• Develop and maintain Computer Assisted Auditing Techniques (CAATs) Programs.
• Identify control weaknesses, analyze evidential information and suggest practical recommendations for improvement and mitigating potential risks.
• Undertake cyber and system security health checks (e.g., penetration test and vulnerability assessment) and remediation.
• Liaise with clients to formulate action plans and assist in drafting and presenting audit reports to senior management.
• Perform follow-up review for proper implementation of audit recommendations.
• Carry out in-house IT administration tasks (e.g. maintain web-based continuous auditing / risk assessment applications and support Audit Management System configurations).
• 30 - 40% overseas travels (mostly in Europe) to work with colleagues in various business sectors and multi-cultural environments

• Degree holder in Computer Science / Engineering / Information Systems and related fields.
• Pass professional examinations (e.g., CISA, CISSP or equivalent) are preferred.
• 3-5 years’ experience of IT audit, computer programming, consultancy or project management; exposure in the telecommunications, retails and ecommerce industry will be a definite advantage.
• Sound knowledge of IT infrastructure / operating systems (e.g., Firewall, Unix and Windows Server), database query languages (e.g., MySQL and Oracle), web application programming languages (e.g., JavaScript and PHP) and IT risk standards (e.g., COBIT).
• Hands-on experience on using network / application security scanning tools (e.g., Burp, Nessus and Nmap).
• Strong analytical and problem solving skills.
• Independent with analytical mind and risk control sense.
• A good team player with strong analytical and problem solving skills. Good command of English, while Putonghua or additional language skills will be a plus.

Classy Wheeler