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IT Audit Manager (in-house) - ShatinRobert Walters Hong Kong
  • Others
  • HK$45,000 - 55,000 /month
  • Posted on 17 May 2019
IT Audit Manager (in-house) - ShatinRobert Walters Hong Kong
Job Highlights
  • Market industrial leader
  • Excellent APAC exposures
  • Good team culture
Job Description

My reputable client is looking to hire an IT Audit Manager to join their talented APAC team.

About the 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


About the 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
  • Specialised 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)
  • Ability to work in a fast-paced environment and manage well through ambiguity and complexity
  • Frequent travelling is required

Additional Information
Years of Experience
5 years
Employment Type
Full Time, Permanent
Company details
Robert Walters is one of the world's leading global specialist recruitment consultancies. The Robert Walters brand stands for innovation, vision and leadership in the global recruitment market.

Robert Walters specialises in permanent and contract recruitment across all industry sectors and all levels of seniority, and count the world's leading investment banks, multinational blue-chip commercial organisations and innovative SMEs as clients. Our international network and global brand presence, along with our unrivalled professionalism and specialist knowledge, ensure that we offer only the highest quality of service to both our clients and candidates.

Established in London in 1985, the Group now operates across 28 countries. Robert Walters' Hong Kong office specialises in accounting & finance, banking & financial services, human resources & business support, information technology, legal & compliance, sales & marketing, as well as supply chain, logistics & procurement.

An award-winning business, Robert Walters has a proven track record of providing high quality recruitment services, and our success is further endorsed by the many awards we have won over the years.

For more information about Robert Walters Hong Kong, please visit www.robertwalters.com.hk.