About the role
This is a managerial role responsible for auditing and reviewing IT systems, controls and procedures of the company. The role also involves the overall audit planning and overall IT system development.
Responsibilities
- Lead and perform audits on IT systems, focusing on internal controls and risk management related to cybersecurity.
- Review application controls and business operations to ensure compliance and effectiveness.
- Draft findings and recommendations on audit reports and track the implementation of agreed improvements.
- Provide expertise during the development, testing, and implementation phases of major IT projects, ensuring control effectiveness.
- Contribute to audit strategy formulation and assist with departmental initiatives, including coaching team members.
Requirements
- Bachelor's degree required, along with professional certifications such as CISA or CISSP.
- 8+ years of IT audit experience in a reputable organization, preferably a multi-national company, or a professional services firm.
- Strong knowledge of IT controls, operating systems, cybersecurity risks, and familiarity with ERP systems and cloud technologies.
- Proven analytical and communication skills, with a proactive and technically adept approach.
- Proficiency in both English and Chinese (including Putonghua), with a preference for experience in the PRC and willingness to travel.
Application
If this above description fits your experience and is something you would like to explore, please click 'Apply Now' to submit your resume to us.
Our specialist consultant will get in touch with you soon, if we find your profile suitable for this position or any other vacancies we are recruiting for.
Any questions, please feel free to contact Krystal Ho at .
