Deputy Manager, IT Audit

Kerry Properties

  • Hong Kong
  • Permanent
  • Full-time
  • 2 months ago
At Kerry Properties, we commit to employing people who are passionate and dedicated. We look for people who always strive for excellence and possess a positive attitude. In turn, we offer our people boundless opportunities in career advancement and realization of their potential.Job Highlights:The Deputy Manager, IT Audit will report to the Senior Manager, IT Audit and Director of Internal Audit. This role is responsible for executing standalone and / or integrated IT related audit engagements across the Group's major application systems, infrastructure and projects including operating systems, databases, networks and cybersecurity. The position aims to identify key risks and control deficiencies, ensuring high-quality audit and advisory services that enhance internal control effectiveness and provide robust assurance enterprise-wide risks.Responsibilities:
  • Support the Senior Manager, IT Audit in defining IT audit objectives, developing audit methodologies, and formulating the annual audit plan
  • Apply risk-based auditing techniques to ensure effective planning and execution of audit assignments
  • Conduct audit to evaluate the adequacy and effectiveness of control procedures
  • Identify and assess risk areas and propose actionable solutions to mitigate potential threats
  • Prepare comprehensive audit reports and present the findings and recommendations to Senior, Middle, and Line Management
  • Perform follow-up review to verify the implementation of audit recommendations, monitor progress, and report resolution status
  • Collaborate with Financial / Operational audit teams to address IT related aspect of the business units and project audits
  • Keep up to date with the latest regulatory requirements relating to cybersecurity and risk management processes
  • Assist in developing the management dashboard and the Robotic Process Automation (“RPA”) initiatives within the Internal Audit department
  • Carry out ad-hoc reviews and special projects as assigned
Requirements:
  • Degree in Accounting, Finance, Information Systems, Computer Science, or related discipline
  • Minimum of 10 years of professional experience, in which at least 5 years in IT audit / IT compliance
  • Holder of professional qualification such as CISA, CISSP, CISM, or equivalent designation
  • Experience in working in large corporations, including sizeable HK private companies, listed companies, or MNCs
  • Experience in leading small teams to deliver audit work
  • Experience in risk appraisal and management techniques
(The personal data provided will only be used for recruitment and employment-related purposes. All personal data provided will be treated in strict confidence. All applications may be considered for other suitable position(s) in the Kuok/Kerry Group and its subsidiary/ associated companies. For correction of or access to personal data after submission of the application or enquiries on recruitment matters, please contact Human Resources Department by email to . Please mark “Confidential: Personal Data Access/ Correction/ Recruitment Enquiries” on your correspondence. Information on unsuccessful candidates will normally be destroyed after 24 months from the date of application. By submitting an application through Kerry Properties' Career webpage, you are deemed to have consented to its Personal Information Collection Statement.)

Kerry Properties