What You’ll Do (Job Summary and Key Roles & Responsibilities)
The IT Audit Manager will report to the Senior IT Audit Manager and responsible for performing integrated and standalone IT related audit engagements, covering the Group’s major application systems, projects, networks and technical infrastructures including operating systems and databases, etc. It is important to ensure the IA operation accomplish the corporate objectives, directions and manage risks by bringing a systemic and disciplined approach to evaluate, enhance and give opinion on the effectiveness of IT risk management, internal control and governance processes.
Key Roles & Responsibilities:
Assist the Senior IT Audit Manager to set IT audit objectives and develop IT audit approach and methodology.
Support the Senior IT Audit Manager in developing a risk based annual IT audit plan as well as scope, schedule, execute, document and report on integrated and standalone IT related audit engagements using various testing methods, to ensure the audits are performed on time and with quality.
Assist in developing an agile audit approach, including development of new audit programs on the Groups’ emerging IT risks.
Execute audit activities for the Group to assess the design of controls, operating efficiencies and compliance with corporate policies, legal requirements, rules and regulations.
Assist in the development, planning and execution of IT control & governance initiatives.
Prepare internal audit reports to the Audit and Corporate Governance Committee (ACGC) and provide constructive advice to leadership and business unit & function heads to improve efficiency and risk mitigation.
Perform special reviews requested by the Board or ACGC or Senior Management.
Research and keep abreast of up-to-date legislative issues, new audit and IT regulations/trends and audit methodology; review and update related IT internal audit policies, standards, and practices when appropriate.
Using data analytics for performing dashboard on analysis.
Who You’ll Work With
Within the IA Department:
Superior: Senior Director, Deputy Director and Senior IT Audit Manager in Hong Kong
Peer: Managers and Deputy Manager in Beijing and Shanghai; IT Audit Manager in Hong Kong
Coworkers: Senior Internal Auditors and Internal Auditor in Hong Kong and Beijing
Project Company level:
Regional Heads/Heads of various departments such as T&I, Finance, Sales & Marketing, Leasing, Property Services, Project Management, Legal and Human Resources etc.
Colleagues at all levels
Who You Are (Education, Experience, Professional Qualifications, Competencies, Language etc)
Bachelor’s degree in Information Systems, Computer Science or related discipline
Possess 10 years of IT audit Big 4 experience and internal audit from listed conglomerates, and at least 3 years of managerial & supervisory role & project management experience
With property developer industry experience, in Hong Kong and Mainland
Professional qualification such as CISA, CISSP, CISM, CRISC, CGEIT or equivalent designation
Personally Accountable, Shows Empathy and Respect, Negotiates Effectively, Develops Solutions and Add Value
Challenges Assumptions and Creates Alignment
Excellent communication and reporting skills in:
Verbal: English and Mandarin
Writing: English and Chinese
Other Skills and Requirements
Audit Management Application: Teammate + or AuditBoard for risk assessment, plan, schedule, execute, document and follow up audit
PC knowledge: Advanced in Microsoft Office, SharePoint, Accounting Software & Databases and Data Analytics using Tableau
Willingness to travel
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