IT Auditor

by Sowmyah Narayanan in Information Technology    23rd Apr, 2020       Quarry Bay, Hong Kong, Hong Kong SAR

IT Auditor

Introduction:

Our client is a publicly-listed conglomerate.

Responsibilities:



• Conduct IT audit assignments (such as IT General Controls, business application reviews, IT projects reviews, and security assessments)
• Prepare audit reports and suggest practical recommendations
• Follow up the implementation of audit recommendations
• Develop and maintain Computer Assisted Audit Techniques (CAATs) programmes under tight deadline • Perform substantial programming and data analysis to support audit testing
• Manage in-house IT administration tasks



Requirements:

• Degree in Computer Science or related discipline
• Three years of experience in IT audit or IT security
• Hands-on experience on database languages or programming languages. Preference will be given to candidates with previous experience in data mining and analysis tools such as Qlikview
• CISA and CISSP qualifications and knowledge of SAP system would be a definite advantage
• Strong analytical mind and good communication skills to convince and influence others, as well as ability to create and maintain good working relationships with all levels of staff
• Excellent spoken and written English and Chinese (Cantonese and Mandarin) are mandatory. Previous PRC and regional exposure is definitely an advantage
• At least 40% of travel should be expected

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