IT Audit Manager (Financial Group)
A sizable and reputable Financial Group is looking for a high-calibre IT Audit Manager to support risk-based audit assignments of Internal Audit Department.
Responsibilities:
- Assist to perform risk-based internal audits of the Group through the collaborating with the other business units.
- Help to evaluate the control efficiency and effectiveness.
- Prepare clear and concise audit documentation, including drafting audit findings and recommendations for Senior Manager’s further review.
- Follow up on the implementation progress of audit recommendations.
- Focus on IT systems & controls including data analytical tools such as ACL, Tableau.
- Assist a wide variety of technology and security audit and advisory areas.
Requirements:
- Bachelor’s degree holder of accounting, finance or equivalent
- Professional qualification, e.g. CPA, CIA, CISA
- At least 3 years of relevant internal audit experience
- Cyber security experience is a plus
- Good interpersonal skill, be self-initiative and well-organized
- Proficiency in MS Applications such as Power BI, Word, Excel, PowerPoint
- Candidates with less experience will be considered as Assistant Manager
Interested parties please send your resume inword format with current & expected salary and notice period to [email protected]. For details, please feel free to contact Leo at 62828201.
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