Developing an IT audit framework based on the computer environment of the Group
Initiate planning and execution of the IT audit framework.
Establish and maintain and document risks and controls based on requirements under the Sarbanes-Oxley Act.
Conduct IT-related internal audit assessments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects.
Evaluate system controls, document audit results, make recommendations for value efficiency and effectiveness improvement and communicate findings to management.
Monitor and lead audit reviews, provide guidance to peers and ensure the audit objectives are properly achieved.
At least 8 years of internal and / or external audit experience, with at least 3 years in supervisory and / or managerial role
Experience in manufacturing and FMCG is an advantage
Certified as CPA, CIA, CISA, CISM OR CISSP designation
Understanding of internal control concept and risk assessment practice
Strong verbal and written communication skills in English, Cantonese and Putonghua
Audit experience in ERP system, IT security and IT operations
Problem-solving attitude and good business acumen
Willingness to travel
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