IT Audit Manager
MAZARS
Hong Kong
17天前

Full-time Permanent

Audit and Assurance Department

We are experiencing exciti

ng growth and we have various opportunities for talented and high performing individuals to be based in the Hong Kong office given the opportunities arising from increasing regulatory scrutiny, supervision and demand for external assurance.

Currently we are looking for IT Audit Manager to join our team.

Responsibilities :

  • Work with Audit & Assurance and Financial Services team ( Service Team ) to plan engagement strategy, define objectives, and manage audit projects including leading closing meetings with client management, and acting as a point of contact for both the Service Team and client, ensuring both are kept fully informed of any issues arising and the progress of the work
  • Participate in scoping, prepare budget, schedule team, manage delivery, execute complex work stream, and close projects such as IT General Controls ( ITGC ), review (application controls testing, underlying infrastructure), Service Organization Controls reporting
  • Perform and document complete walkthroughs of IT processes, business risks and controls
  • Identify auditing issues and risk
  • Assess the adequacy and effectiveness of control procedures and propose improvement plan
  • Prepare quality audit reports and documentation concerning the identification and mitigation of IT risks
  • Present findings and provide suggestions to the Service Team and clients
  • Establish and maintain good relationship with the Service Team and clients
  • Develop business development plan, identify business opportunity, prepare proposal
  • Participate in training, learning and development activities
  • Requirements :

  • Bachelor Degree in Computing or Information System or Information Technology or related disciplines.
  • CIA / CISA qualified
  • 5-6 years of work experience with 4 years in IT Audit and 1 year managerial experience
  • Experience in performing ITGC review for at least one key application such as SAP or Oracle, and standard packages such as Agresso, Microsoft Dynamics and Sage
  • Experience in planning, managing audit projects, auditing IT infrastructure and network operating system
  • Knowledge of IT operations, security technology, network equipment and business applications
  • Good knowledge of risk management and internal audit practice
  • Excellent communication, interpersonal and project management skills
  • Strong managerial, planning and report writing skills and ability to work under pressure
  • Excellent English and Chinese (Cantonese and Chinese) writing and speaking
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