IT Audit Manager (Financial Group)

IT Audit Manager (Financial Group) A sizable and reputable Financial Group is looking for a high-calibre IT Audit Manager to support risk-based audit assignments of Internal Audit Department. Responsibilities: Assist to perform risk-based internal audits of the Group through the collaborating with the other business units. Help to evaluate the control efficiency and effectiveness. Prepare clear and concise audit documentation, including drafting audit findings and recommendations for Senior Manager’s further review. Follow up on the implementation progress of audit recommendations. Focus on IT systems & controls including data analytical tools such as ACL, Tableau. Assist a wide variety of technology and security audit and advisory areas. Requirements: Bachelor’s degree holder of accounting, finance or equivalent Professional qualification, e.g. CPA, CIA, CISA At least 3 years of relevant internal audit experience Cyber security experience is a plus Good interpersonal skill, be self-initiative and well-organized Proficiency in MS Applications such as Power BI, Word, Excel, PowerPoint Candidates with less experience will be considered as Assistant Manager Interested parties please send your resume in word format with current & expected salary and notice period to leo@hkjobc.com . For details, please feel free to contact Leo at 62828201.