Assistant Internal Audit Manager (IT focus)

In this position, you will:

• Conduct full-cycle IT audit on different projects
• Identify IT risks with high business exposure for inclusion in management presentation
• Drive development and implementation of data analytical tools to improve audit efficiency and effectiveness
• Take up ad-hoc tasks as assigned

To be successful in this position, you should meet the following requirements:

• Minimum 5 years of solid IT related internal audit experience preferred (candidate with less working experience will be considered as Senior Internal Audit Officer etc.)
• Bachelor degree with IT audit related professional qualification, such as CIA, CISA
• Possess strong commercial sense and be able to analyze work processes
• Knowledge of internal control compliance, COSO framework, COBIT, cyber-security, database query languages (e.g. SQL)
• Details oriented and precise, self-motivated and able to work independently
• Fluency in both spoken and written English, Cantonese and Mandarin
• Proficiency in MS Office applications (especially Excel) and Chinese