Senior / IT Auditor
Talent Connect
Laichikok, Kowloon
5天前

Responsibilities

  • Conduct IT audits through assessment of risk and evaluation of system controls
  • Assist automation assignments using Computer Assisted Audit Technique (CAAT)
  • Carry out special investigations and ad hoc assignments when required
  • Requirements

  • Degree holder in Computer Science, Accounting, IT or related disciplines; holder of CISA or CISSP is preferable
  • Minimum 1 year of experience in IT audit, preferably in the banking and financial industry or professional firm
  • Experience in AS400, SCO Unix, AIX, Windows, network security, and knowledge in VBA would be an advantage
  • Strong analytical skills in identifying risks and control implications
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