Job ref no.: CT3118690-01#2733

IT Senior Auditor/ Manager

AVISTA Pro-Wis Risk Advisory Limited

  • 5-day week
  • Discretionary bonus
  • Medical plan

Job Description and Responsibilities:


  • Bachelor’s Degree in Information Systems, Accounting, Business Administration, Finance or related field
  • 3-5 years of audit or technology experience, 6-8 experience is required for Manager grade
  • Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM), is preferred, certified is required for Manager grade
  • Strong analytical, written communication, interpersonal, listening, interviewing, and presentation skills.
  • Experience with at least one of the following types of work: a) internal audit risk assessment; b) financial statement audits/SOX/internal controls; c) Service Organization Control (SOC) reporting; and/or d) ERP security and control reviews (e.g., Oracle, SAP, Workday)
  • Excellent leadership, teamwork and client service skills
  • Demonstrated integrity within a professional environment
  • Project management skills
  • Strong documentation skills, including process walkthroughs, narratives/flow charts and transactional testing.
  • Prioritize work when given multiple projects and work with limited supervision.
  • Advance Excel, PowerPoint, Visio, Word skills and ability to maintain skills as technology changes.
  • Strong written, verbal, negotiation and presentation skills
  • A high level of accuracy and attention to detail
  • Baseline understanding of fraud prevention/detection/awareness/auditing techniques.
  • Approximately [30]% domestic and international travel required




  • Working with client personnel to analyze, evaluate and enhance information systems facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements
  • Collaborating with other members of the engagement team to plan the engagement
  • Develop process workflows, audit plans, and test procedures following a defined risk assessment process
  • Working with the engagement team to develop a clear, complete, concise, and well organized work papers conforming to internal standards
  • Serving as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status and managing staff performance
  • Demonstrating and applying a thorough understanding of complex information systems
  • Identify and evaluate the adequacy of key internal controls over significant business and IT risks
  • Develop clear and concise audit reports summarizing the scope and results of audits
  • Actively use project management skills to aid in the completion of audits and/or projects within established timelines and budgets
  • Make recommendations to improve the efficiency of operations and the control environment and evaluate the adequacy of action plans
  • Communicate and collaborate with client management to ensure control concerns and/or operational inefficiencies are appropriately addressed
  • Perform follow-up testing on all reported control deficiencies
  • Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members, and using current technology and tools to enhance the effectiveness of deliverables and services
  • Keep abreast of current developments in information systems and auditing professions, and changes in local, state, and federal laws, as applicable
  • Perform other duties as assigned


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More job information
Job ref no. CT3118690-01#2733
  • N/A
Job Function
  • Wanchai
Employment Term
  • Permanent
  • Full-time
  • 3 years - 8 years
Career Level
  • Middle management level
  • Degree