Job Details

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Senior Manager, IT Audit

Post Date : 2020-03-20 Our IT/E-Business client is looking for a Senior Manager, IT Audit to join they team in Wong Tai Sin Area.

Our client is a reputable insurance company. Due to company is growing rapidly, they are looking for Senior IT Audit Manager who will add value to the management by providing assessment of internal control systems and appropriate business-oriented recommendations.

Job Reference : MHK-13583
Industry : IT/E-Business
Salary Range : $50,000 or Above
Job Location : Wong Tai Sin Area
Employment Type : Full Time
Qualification : Bachelor

Job Responsibilities

  • Manage, execute and complete the assigned IT audit tasking in accordance with the GIA Standards
  • Work with Group Audit Team and CTO to maintain, develop and deliver the IT Audit Plan
  • Partner with financial auditors to assess application and IT controls related to key business processes
  • Contribute to build a Group IT audit team with relevant skill-set and business knowledge
  • Assist to manage the resource availability and adjust the IT audit plans based on the changing IT controls, risk posture, and/or business priority
  • Build audit relationship with key IT Management via regular contacts for any updates on IT Risk and Security issue
  • Prepare annual audit plan and audit reports (with fieldwork auditors) in accordance with QAR requirements
  • Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management
  • Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff
  • Perform other responsibilities and duties periodically assigned by the Head of IT Audit in order to meet operational needs

Job Requirements

  • University graduate in IT or Computer Science or equivalent
  • Minimum 10 years of IT audit or other relevant experience (e.g. IT risk/ security management or information security tools implementation experience), preferably with regional experience
  • Certificate holder of Certified Information Systems Security Professional (CISSP) and/or Certified Information Systems Auditor (CISA) and/or Certified Information Security Manager (CISM) with good understanding in IT controls and risks
  • Experience in life insurance business or financial services industry is a definite advantage
  • Good command of both oral and written English and Chinese
  • Knowledge with audit tools and other software such as ACL (data analytic tools) and TeamMate is an advantage Good team player who is committed to achieve results
  • Ability to work under pressure with minimum supervision and meet tight deadlines and cost control
  • Good analytical, written/verbal communication, time management, and interpersonal skills
  • Willing to travel for overseas assignment

Interested parties please send your full resume to AND Personal data collected will be used for recruitment purpose only and all applications will be treated in strict confidence.