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Assistant IT Audit Manager

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Role Purpose:

As Assistant IT Audit Manager, you will be Conduct IT related audit assignments including IT general and application controls, system implementation, cybersecurity, business continuity and IT governance, etc.

 

A typical day in this Role:

  • Develop risk-based audit programs to evaluate the risks and controls over the Company’s IT operations
  • Work cohesively with business auditors and support operational audits with analysis using Computer-assisted Audit Tools (“CAAT”)
  • Identify key IT risks, draft and report audit findings promptly to management, and provide practical solutions
  • Assess risk and controls on new systems and perform pre & post implementation audits where necessary
  • Provide regular updates on key IT developments which may impact the annual audit plan
  • Follow up rectification progress of audit findings, assess residual risk and confirm closure after verification

This job is a good fit for You if:

  • You are passionate in audit and supporting continuous improvement
  • You are Self-Starter, well-organized and willing to learn
  • You are motivated and enjoy teamwork across different culture 

What we look for:

  • Degree holder inAccounting & Information Systems, Information Technology or related discipline, with CISA-qualified /other key control certifications
  • Minimum 3 years of IT audit experience in multi-national companies and/or Big-4 accounting firms
  • Specialized audit expertise in IT areas such as networks (e.g. firewalls, routers, switches), operating systems (e.g. Windows, UNIX), databases (MS-SQL, Oracle), mainframe (AS/400), security software and client-server technology
  • Well-versed on CAAT tools (e.g. ACL)
  • Excellent command of English and Chinese, with seasoned communication and analytical skills
  • Ability to work in a fast-paced environment and manage well through ambiguity and complexity
  • Self-motivated, able to multi-task and take ownership of issues and initiatives
  • Ability to work independently as well as in a team environment
  • Prepared for Frequent travelling
  • Less experienced candidate may also consider as Senior Associate

We are an equal opportunity employer and welcome applications from all qualified candidates. The information provided will be treated in strict confidence and be used only for consideration of your application for relevant/ similar posts within the A.S. Watson Group.

Location

Watson House,1-5 Wo Liu Hang Road,Hong Kong,Fo Tan NT Hong Kong

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