IT Audit Manager
牛奶有限公司
鰂魚涌, 香港
6天前
source : Dairy Farm Group

The Job

  • Perform IT risk assessment and IT audit, in areas covering IT general controls, application controls, IT infrastructure and security review
  • IT portion of normal audit delivery (increase in the number of post go-live project audits after Cybersecurity Transformation projects go live and more ERP implementations go live)
  • Responsible for identifying technology risks, and independently evaluating the efficiency and effectiveness of information technology infrastructure and application controls, including security and internal controls
  • Provide Business Partnering advice to IT stakeholders on Cybersecurity Transformation Program
  • Support Head of IT audit in providing IT consulting advice on Governance
  • The Person

  • Bachelor degree holder in Computer Science or other related disciplines
  • Minimum 4 years of internal and / or external IT audit experiences across IT PMO, Risk & Governance, Process Improvement, and operation management experience preferably from the Retail industry.
  • Candidates with some experience working in IT audits / IT Risk Advisory with a Big Four is preferred
  • Certification as a CISA, CISM, CISSP, or Certified Ethical Hacker (CEH)
  • Hands-on experience in any data analytics and business intelligence tools such as Power BI, Qlik, KNIME and Python is preferred
  • Hands-on experience in Cybersecurity and IT transformation management
  • Strong analytical, interpersonal, communication and presentation skills, including managerial courage, dealing with ambiguity
  • Good command of written and spoken English and Mandarin
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