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it auditor
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  • Plan, execute and report independently on audits
  • Managing and liaising with internal stakeholders
  • Degree in Information Technology
  • Degree holder in Accounting /IT /CS /MIS
  • 1-2 years relevant experience
  • Experience in CPA firm
  • Assist in conducting yearly IT audits & reviews
  • Attractive Remuneration Package + Fringe Benefits
  • More experienced will consider as IT Audit Manager
  • Conduct IT audit assignments and review IT systems
  • Identify and assess risk areas & propose solutions
  • Prepare reports with audit findings
  • Maintaining & improving quality management systems
  • Plan and conduct regular internal audits
  • University degree in science / engineering
  • Plan, lead and conduct IT infrastructure
  • Provide consultancy advices on IT management
  • At least 5 years auditing experience
  • Works closely with Maisons on retail business
  • Involvement in ongoing projects
  • Exposure to Luxury Retail industry
  • Develop quality assurance plans
  • Maintain standards and procedures for system dev
  • Support general office administration for IT Dept
  • Certified in CISA or equivalent
  • Exp. IT auditing or security risk management
  • Bank/financial sector working experience is a plus
  • International working environment
  • Strong ERP system
  • Regional exposure
  • Oversight of all aspect of IS management
  • In-depth knowledge of IT risk/ Cybersecurity
  • Strategic thinking and business acumen
HK$55k - 70k /month (negotiable)
  • IT Audit
  • MNC Insurnance Firm
  • Up to 800k/annum + bonus/benefits
  • Strong knowledge of FP&A, internal controls
  • Maintains general accounting systems
  • Supports budget and forecasting activities
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