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IT Audit Manager / Senior AssociateA.S. Watson Retail (HK) Limited
IT Audit Manager / Senior AssociateA.S. Watson Retail (HK) Limited
Job Highlights
  • IT Audit
  • Risk Assurance
  • CISA
Job Description

The Role Manager – IT Audit is for risk assurance over the Company’s IT operations

 

Responsibilities: 

  • Develop risk-based audit programs to evaluate the risks and controls over the Company’s IT operations
  • Work cohesively with business auditors and support operational audits with analysis using Computer-assisted Audit Tools (“CAAT”)
  • Identify key IT risks, draft and report audit findings promptly to management, and provide practical solutions
  • Assess risk and controls on new systems and perform pre & post implementation audits where necessary
  • Provide regular updates on key IT developments which may impact the annual audit plan
  • Follow up rectification progress of audit findings, assess residual risk and confirm closure after verification

 

Requirements:  

  • University Degree in Accountancy, Technology or related discipline, with CISA-qualified /other key control certifications
  • Minimum 3 years of IT audit experience in multi-national companies and/or Big-4 accounting firms
  • Specialized audit expertise in IT areas such as networks (e.g. firewalls, routers, switches), operating systems (e.g. Windows, UNIX), databases (MS-SQL, Oracle), mainframe (AS/400), security software and client-server technology
  • Well-versed on CAAT tools (e.g. ACL)
  • Excellent command of English and Chinese, with seasoned communication and analytical skills
  • Ability to work in a fast-paced environment and manage well through ambiguity and complexity
  • Self-motivated, able to multi-task and take ownership of issues and initiatives
  • Ability to work independently as well as in a team environment
  • Frequent travelling is required
  • Less experienced candidate may also considered as Senior Associate in IT Audit

 

Additional Information
Years of Experience
3 years
Employment Type
Full Time, Permanent
Benefits
Five-day work week, Free shuttle bus, Life insurance, Medical insurance, Performance bonus, Travel allowance
Company details

MORE is what we bring to life, every single day.

MORE has set the standard since 1841 – and we’ve only just begun.

A.S. Watson (ASW) is the largest international health and beauty retailer in Asia and Europe with over 14,100 stores in 24 markets.

Each year, over three billion customers and members shop with our well-known retail brands. Everyday, we bring MORE to life through our 12 retail brands including Watsons, Kruidvat, Trekpleister, Rossmann, Superdrug, Savers, Drogas, ICI PARIS XL, The Perfume Shop, PARKnSHOP, FORTRESS and Watson’s Wine.

Our vision

At ASW, it is our vision to be the world’s leading health, beauty and lifestyle retailer, and with such ambition in mind we work tirelessly to put a smile on our customers’ faces, in order to deliver our commitment “We bring MORE to life” – to our customers, colleagues, communities and shareholders.

Be Part of MORE

Inspired by our passionate commitment “Be Part of MORE” is at the heart of the movement at ASW connecting brilliant talent around the world by inspiring them with the higher purpose of working at ASW – “Bringing MORE to life” by making people healthy and beautiful.

MORE isn’t just a job. It’s your share in the global success of our brands.

Together we’re MORE than you can imagine. 

When the Hong Kong Dispensary opened its doors to customers 175 years ago, nobody could’ve imagined it would one day grow into the A.S. Watson Group we know today.

The A.S. Watson Group story is already an extraordinary one. But there’s much more to come.

Help us write the next chapter. Join us, and Be Part of MORE

 

If you are interested to know more about our global brands, explore our different teams and hear our amazing employees’ stories, please visit our career website, www.aswatsoncareers.com 

You are welcome to register at our career website for job application or directly send your full resume with expected salary to A.S. Watson Group HR by email: [email protected].