Assistant IT Audit Manager - Up to 60K

KOS International

  • Hong Kong
  • $45,000-60,000 per month
  • Permanent
  • Full-time
  • 7 days ago
Assistant IT Audit ManagerAbout the ClientOur client is a HK listed blue-chip company. They have a sizable Internal Audit Department and is now looking for an IT audit specialist for their IT audit team.About the Role
  • Assist in defining IT audit objectives, methodologies, and the annual audit plan.
  • Plan and execute audits using risk-based approaches.
  • Evaluate the adequacy and effectiveness of IT controls.
  • Identify risks and propose actionable mitigation solutions.
  • Prepare and present audit findings and recommendations to management.
  • Track and report on the implementation status of audit recommendations.
  • Collaborate with Financial/Operational audit teams on IT-related aspects.
  • Support the development of management dashboards and RPA initiatives within Internal Audit.
  • Conduct ad-hoc reviews and special projects as assigned.
The Successful Applicant
  • Bachelor's Degree in Accounting, Finance, Info Systems, Comp Science, or related field.
  • At least 5 years of relevant experience in IT audit/ IT risk.
  • CISA, CISSP, CISM, or equivalent required.
  • Hands-on, result-driven, able to multi-task.
  • Straight Big 4 IT audit candidates will be considered.
  • Immediately available is an advantage.
Click "Apply Now" to apply for this position or call Alec Yeung at +852 3180 4915 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.

KOS International

Similar Jobs

  • Assistant IT Audit Manager

    Classy Wheeler

    • Tuen Mun, Hong Kong
    • $30,000 per month
    Renowned food & beverage group corporation Job Description Candidates with less experience will be considered as Senior IT Audit Officer. Responsibilities Conduct IT-relat…
    • 9 days ago
  • Assistant Manager (IT Audit)

    Classy Wheeler

    • Tsuen Wan, Hong Kong
    • $25,000 per month
    Leading IT & Telecom solutions company Job Description Candidates with less experience will be considered as Senior IT Auditor. Responsibilities Conduct IT audit / technic…
    • 10 days ago