Audit Manager (Information Technology)

Full-time
Senior (6-10 years)

Posted 

Technical Skills

  • Audit
  • COBIT
  • Compliance
  • Data Centre
  • Database Administration
  • Information Security
  • Internal Audit
  • ISO
  • IT Audit
  • ITIL
  • Process Improvement
  • Report Writing

Job Description

Audit Manager (Information Technology)

You will:

  • develop the annual Audit Plan for your responsible areas
  • lead and manage audits independently from planning through to reporting, ensuring appropriate audit coverage, quality and timeliness of completion
  • supervise, coach and develop auditors
  • advise and provide recommendations to stakeholders on risk and control issues, process improvement and compliance measures
  • assist the Head of Audit in achieving the Department’s strategic plan, enhancing audit proficiencies through implementing appropriate standards, methodologies and processes, and streamlining internal audit workflow.

Qualification

You should have:

  • university degree with relevant professional qualification(s) such as CISA, CISSP, CISM
  • a minimum of 8 - 10 years of IT auditing and/or IT risk and control assessment in major or multinational corporations
  • good knowledge of technology and information system risk analysis, and prevalent IT industry standards and practices, e.g. COBIT, ITIL, ISO
  • strong proficiency in auditing and/or evaluating the controls of common IT and information security domains, covering operating systems, database management systems, network infrastructures, data centre operations, service management, system architecture etc;
  • ability to utilize CAAT tools to perform analytical review and/or continuous auditing
  • strong analytical, communication and report writing skills in English, Cantonese and preferably Putonghua
  • strong leadership, team work and stakeholder management skills
  • ability to manage multiple concurrent activities and work under pressure.
Employment TypeFull-time
Career LevelSenior (6-10 years)
Education LevelBachelor
QualificationCertified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), ITIL Practitioner Level
LanguageEnglish, Cantonese, Mandarin (Putonghua)

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