Internal Auditor (IT)

Responsibilities:

• Assist the Department Head in conducting yearly IT audits, review and special projects
• Act as a gate keeper to ensure proper IT control is in place
• Ensure the quality of IT audit, prepare IT audit reports, present investigation findings and offer recommendations
• Collaborate with team members to complete assignments efficiently and effectively according to the IT audit plan
• Identify irregularities/ errors in IT audit review process, ensure the corrective actions are followed through
• Enforce IT audit standard, prepare policy, procedures and manual in accordance with internal and external regulatory requirement
• Assist the other audit work as assigned 

Requirements:

•  Bachelor degree in Accounting, Finance or related disciplines, with professional qualification in CISA/CISSP/CISM
• Minimum 5 years of IT Audit experience in Audit Firm and in house experience
• Proficiency in MS Office Applications and Chinese word processing
• Good command of English, Cantonese and Mandarin
• Good communication and writing skills in English and Chinese

Application:

We offer an attractive remuneration package including a performance bonus, medical insurance covering dependants, MPF, Life and AD&D insurance, annual leave, birthday leave, marriage leave and training subsidy, etc. to the right candidate. 

If you are interested in this opportunity, please send your application with a detailed resume including current and expected salary, latest bonus and availability by clicking "Apply Now". Applications without required information will NOT be considered.

*Information provided by applicants will be treated in the strictest confidence and will be solely used for recruitment purposes.