Responsibilities:

• Conduct yearly IT audits, review and special projects
• Ensure proper IT control
• Prepare IT audit reports, present investigation findings and offer recommendations
• Identify problems in IT audit review process and provide follow up actions
• Maintain IT audit standard, prepare policies, procedures and manual according to regulations

Requirements:

• Bachelor degree in Accounting, Finance or related disciplines, with professional qualification in CISA or CISSP or CISM (Either one only)
• Minimum 3 years of IT Audit experience in Audit Firms, preferably from Big 4
• Preferably with in house IT audit experience but not a must
• Proficiency in MS Office Applications and Chinese word processing
• Good command of English, Cantonese and Mandarin