LW28092003 - IT Audit Manager [Big4 background's welcome - 60K+ Package]

  • Group level exposure

  • Excellent Career Development

  • Managerial opportunity

Hong Kong



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Job Description
As a IT Audit Manager, you will the Develop IT audit framework for the Group, you need to plan and formulate the IT auditing. Manage and assess risks and controls under the Sarbanes-Oxley  Act is a must of you daily routine, the main audit assignments including but not limited to IT general controls, application controls, system implementation, change management, business continuity, information security,  operations and advisory projects and etc. Also, you have to evaluate, document, make recommendations to management independently. On management side, you will lead and monitor your team on auditing and provide proper  guidance to maximize the effectiveness.


  • Major in Finance and Accounting, Computer Science or related discipline

  • Candidate with Big 4 experience is a strong PLUS

  • Certified as a CPA, CISM or CISSP designation

  • At least 4 years of audit experience

  • Audit experience tin ERP system and IT security is a plus

  • Good communication skills in English, Cantonese and Mandarin

  • Knowledge of MS Office, CAATs are preferable.

This is a valuable chance to allow you to invest your strong HORECA channel in a well-established FMCG company as a Business Development Manager. Our client offers an attractive package with abundant marketing resources.

20/F, Lee Garden Three,

1 Sunning Road, Causeway Bay,

Hong Kong


852 3489 6586 

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