- Assisting the IT Internal Audit Manager, Head of IT IA and General Manager of Group Internal Audit in carrying out risk-based IT related assurance and consulting services as instructed by the IT Internal Audit Manager or Head of IT Internal Audit covering IT Risk Governance and Compliance across the Group, its subsidiaries and HKE (the "CX Group").
- Ensuring quality auditing and consulting services are delivered in order to provide a high level of assurance over all types of risks across the Group Key Responsibilities
- Hands-on delivery of IT audit work (planning, fieldwork, reporting, tracking of audit findings implementation status), including some assignments in the capacity of team leader (in-charge) and some as a team member, working closely with Operation Internal Audit team in an integrated audit approach, leading meetings, analysing data, reviewing documents, preparing working papers, developing and documenting findings and recommendations, and managing senior stakeholders across multiple departments/ geographical areas, who may have different views/priorities
- When acting as an in-charge, plan and deploy internal audit resources to ensure that audits are completed on time and on budget, keeping all stakeholders regularly updated on progress
- Performance of high standard quality audits through understanding the business, industry and risks, and proper identification of issues; reports are prepared timely with high quality and issues are clearly communicated and agreed with senior management and executives with appropriate recommendations and solutions, which can be applied effectively and efficiently across a large and complex group
- Comply with Audit Manual to ensure that established standards and practices are followed through internal audit activities, including the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors ("IIA").
- Maintain proficiency and competency of auditing skills by attending adequate trainings; suggest essential and value-added trainings to the GIA leaders as appropriate to support the growth and the overall success of the team. Requirements
- Degree from reputable institution and professional IT auditing qualification such as CISA or equivalent designation. CISM, CISSP, CPA, CA, CFE and/or CIA is a definite asset.
- Minimum 4 years and preferably 2+ years broad IT Audit experience in Big 4 accounting firms or in-house roles.
- Good knowledge of airline operations, emerging technologies and IT related regulatory requirement preferable.
- Strong technical knowledge of risk and control in various IT domains such as IT infrastructure, Agile software development, as well as other key areas including Digital transformation, Project management, Information security and Data management preferable.
- Hands on experience in any of data analytics and business intelligence tools is a definite asset.
- Strong analytical skills and ability to work independently and in a matrix and remote environment.
- Possess high emerge level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strive to exceed expectations.
- Strong interpersonal, communication and presentation skills, including managerial courage, dealing with ambiguity.
- A team player who is self-initiated, independent and able to meet tight schedules.
- Ability to create and maintain good working relationships with teammates and all levels of staff members from various business units.
- Fluent in writing and speaking in English is a must and in Chinese as a bonus.
- 20% travel requirement. Personal & Application Information
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Assistant IT Audit Manager - Hong Kong, 香港 - Cathay Pacific Airways Limited
描述
Role IntroductionReports to: Head of IT Internal Audit
Cathay Pacific is an Equal Opportunities Employer. Personal data provided by job applicants will be used strictly in accordance with our personal data policy and for recruitment purposes only. Candidates not notified within eight weeks may consider their application unsuccessful. All related information will be kept in our file for up to 24 months. A copy of our Personal Information Collection Statement will be provided upon request by contacting our Data Protection Officer.
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