About this role
<h3>IT Audit Manager (Financial Group)</h3><p>A sizable and reputable Financial Group is looking for a high-calibre IT Audit Manager to support risk-based audit assignments of Internal Audit Department.</p><h3>Responsibilities:</h3><ul><li>Assist to perform risk-based internal audits of the Group through the collaborating with the other business units.</li></ul><ul><li>Help to evaluate the control efficiency and effectiveness.</li></ul><ul><li>Prepare clear and concise audit documentation, including drafting audit findings and recommendations for Senior Manager’s further review.</li></ul><ul><li>Follow up on the implementation progress of audit recommendations.</li></ul><ul><li>Focus on IT systems & controls including data analytical tools such as ACL, Tableau.</li></ul><ul><li>Assist a wide variety of technology and security audit and advisory areas.</li></ul><h3>Requirements:</h3><ul><li>Bachelor’s degree holder of accounting, finance or equivalent</li></ul><ul><li>Professional qualification, e.g. CPA, CIA, CISA</li></ul><ul><li>At least 3 years of relevant internal audit experience</li></ul><ul><li>Cyber security experience is a plus</li></ul><ul><li>Good interpersonal skill, be self-initiative and well-organized</li></ul><ul><li>Proficiency in MS Applications such as Power BI, Word, Excel, PowerPoint</li></ul><ul><li><strong>Candidates with less experience will be considered as Assistant Manager</strong></li></ul><p>Interested parties please send your <strong>resume in</strong><strong>word format </strong><strong>with current & expected salary and notice period to </strong>. For details, please feel free to contact <strong>Leo</strong> at <strong>62828201.</strong></p><p>Originally posted on <a href="https://himalayas.app">Himalayas</a></p>
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