- Report to the Executive Director and lead a sizeable team
- Conduct technology risk assessment and develop audit plans of designated areas in IT Audit to evaluate control effectiveness and data reliability
- Perform IT general controls, application controls and system development
- Identify and use the most appropriate IT Audit technology tools to complete and document audit work
- Conduct IT system review on various IT systems
- Provide best practice recommendations on system development life cycle and IT security controlsskills & experiences required.
- University degree majoring in Finance, Accounting, Information Systems, Computer Science or related subjects
- Professional qualifications such as CISSP or CISA
- At least 8 years' relevant experience in internal or external IT audit with sound knowledge in IT auditing
- Ability to identify and assess complex IT risks and controls
- Good written and verbal communication skills in English and Chinese (Mandarin or Cantonese)
- Candidates with less experience will also be considered
skills no additional skills required
qualifications no additional qualifications required
education Bachelor Degree -
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描述
about the company
Our client is a Multi-National Corporation (MNC) with footprint across many of the world's leading financial centers. As one of the industry leaders, they are continuing to invest in top talent to join their business expansion the team.With exciting growth plan in place, the IT Audit Director will lead the team to conduct IT general controls.
about the job.
