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it audit manager - hk listed mnc.

job details

summary

    job details

    about the company.
    Our client is a HK Listed company with diversified business units in several key sectors. Their business portfolio ranges from property to technology and are listed on the HK Stock Exchange.

    about the team.The role would be in the IT Audit team and will be a key role in planning and executing IT Audit & Cyber Risk control. Knowledge and prior experience in IT Auditing for clients in professional firm or commercial setting would contribute to achieving success in this role, ideal for candidates who are looking to step up their career in a sizable platform.

    about the job.
    • Conduct group level IT audit & risk management for cyber security
    • Ensure systems are safe from potential risk and incidents
    • Collaborate with audit team to prepare for annual reports
    • Identify areas of potential risk and weakness and provide recommendations
    • Take part in process improvement and enhancement projects


    skills & experiences required.
    • University degree in IT or relevant
    • CISA certification
    • At least 5 years of experience in a professional firms/ sizable environment
    • Exposure to ERP and IoT Applications
    • Experience in an ISO27001 environment
    • Good command of English, Chinese, Mandarin
    • Occasional travel to PRC

    about the company.
    Our client is a HK Listed company with diversified business units in several key sectors. Their business portfolio ranges from property to technology and are listed on the HK Stock Exchange.

    about the team.The role would be in the IT Audit team and will be a key role in planning and executing IT Audit & Cyber Risk control. Knowledge and prior experience in IT Auditing for clients in professional firm or commercial setting would contribute to achieving success in this role, ideal for candidates who are looking to step up their career in a sizable platform.

    about the job.
    • Conduct group level IT audit & risk management for cyber security
    • Ensure systems are safe from potential risk and incidents
    • Collaborate with audit team to prepare for annual reports
    • Identify areas of potential risk and weakness and provide recommendations
    • Take part in process improvement and enhancement projects


    skills & experiences required.
    • University degree in IT or relevant
    • CISA certification
    • At least 5 years of experience in a professional firms/ sizable environment
    • Exposure to ERP and IoT Applications
    • Experience in an ISO27001 environment
    • Good command of English, Chinese, Mandarin
    • Occasional travel to PRC