LW28092003 - IT Audit Manager [Big4 background's welcome - 60K+ Package]
Group level exposure
Excellent Career Development
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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.