Manager - Group Audit and Management Services (IT Audit) - IC

Classy Wheeler Limited; Hong Kong Island; On-site; HKD 600,000 - 900,000; Full time

Job summary

A leading blue-chip company in Hong Kong is seeking a Manager for Group Audit and Management Services specializing in IT Audit. The role involves developing audit strategies, conducting IT control assessments, and enhancing internal controls. Candidates should have a university degree and at least 7 years of related experience, with strong skills in data analytics and familiarity with tools like Power BI and Python. The position requires proficiency in both English and Chinese.

Qualifications

• Minimum 7 years of related experience in internal/external audit.
• Strong knowledge of IT general, application, and infrastructure controls is essential.
• Proficiency in English and Chinese required.

Responsibilities

• Develop and implement a risk-based audit strategy.
• Conduct audits assessing IT controls and compliance.
• Drive operational improvements and maintain stakeholder relationships.

Skills

Internal audit experience

IT risk management

Data analytics

Report writing

SQL programming

Education

University degree in IT, Computer Science, or Accounting

Tools

Power BI

Python

Alteryx

Qlik

Job description

Manager - Group Audit and Management Services (IT Audit) - IC

Client Description

Listed “blue-chip” in Hong Kong

Job Description

• Assist in developing an internal risk-based audit strategy, implement group's governance initiatives
• Give sound proposals to management in its oversight of audit through regular audits and reports; recommend and implement improvements to ensure appropriate control environment for risk exposures is minimized or removed
• Undertake audits to assess IT controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations, drive operational improvements throughout the group to improve overall efficiencies and enhance internal controls
• Promote the highest standards of ethics and standards across the group, based on the principles of integrity, objectivity, competence and confidentiality, conduct relevant training / workshops when necessary
• Engage in various stakeholders, build, maintain good business relationships and collaboration in order to drive innovation and ecosystem within the Group

Job Requirements

• University graduate in IT, Computer Science, Accounting or related disciplines
• Minimum 7 years of experience in internal / external IT audit or IT risk management
• Qualifications in information systems, operations or accounting highly preferred (eg: CISA, CISM, CISSP, CIA or CPA)
• Prior position in IT Governance / IT Audit - internal audit or external auditing firm
• Sound knowledge of IT general, application and infrastructure controls
• Thorough understanding of risk assessment practice and internal control concept. With the ability to formulate practical audit procedures for evaluating the company's internal business procedures, functions and other specific areas
• Good report writing skills in English and Chinese
• Hands on experience in doing SQL programming and conducting data mining, as well as conducting query performance and tuning
• Experience in data analytics / process analytics / retail analytics, data modelling, database management and business intelligence implementation
• Hands on experience in scripting languages
• Hands on experience in business intelligence and analytics tools such as Power BI, Qlik, Alteryx, Python and O365 is preferred
• Proficiency in written and spoken English and Chinese