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Senior IT Auditor

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Job Summary

  • Hong Kong SAR
  • Permanent
  • JN -012024-1953310
  • Jan 03, 2024
  • Competitive
Job Description

This company is an industry leader with strong growth. They are looking for a seasoned candidate to join as the Senior IT Auditor.

This company is an industry leader with strong growth. They are looking for a seasoned candidate to join as the Senior IT Auditor.

Responsibilities

  • Responsible for the system internal audit function which involves in risk assessment and management, compliance as well as internal controls
  • Assist with the audit planning and the IT audit activities
  • Engage in major system development projects from an internal auditor's perspective
  • Improve the audit methodology and policy
  • Deal with the relevant stakeholders for the IT audit work

Requirements

  • Bachelor's degree holder
  • At least 5-8 years of relevant experience
  • Open for straight Big 4 candidates
  • Candidates from financial institutions would also be considered
  • A good command of Cantonese, English and Mandarin
  • Occasional travels to Mainland China required
  • CAAT experience is preferable
  • Experience in application review and input-processing-output review is mandatory

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Consultant Details

Consultant Details

David Yung
David Yung