Internal Audit Manager (IT Audit)

Responsibilities

• Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
• Lead and conduct risk-based audits for the Group related to IT areas
• Prepare risk-focused audit project plan and develop audit programs for evaluating the adequacy and effectiveness of the internal control system for IT audit areas
• Perform independent assessment on adequacy and effectiveness of internal controls including compliance with regulatory requirements and identify any control weaknesses for improvement
• Prepare audit reports and provide valued-added recommendations to strengthen the control environment
• Monitor timely completion of rectification actions and validate adequacy and effectiveness of the actions
• Update Internal Audit policy and manuals related to IT audit areas
• Support audit automation and Computer-Assisted Audit Techniques (CAAT) development
• Review and comment on policies, procedures and operations manuals
• Perform ad-hoc assignments and investigations as required

Requirements

• Degree holder in information systems, computer science or related disciplines
• Professional qualifications such as CISA, CISM or CISSP
• 5+ years of experience in IT internal/external audit or IT risk management. Internal audit experience in financial services industry is an asset
• Experience of regulatory compliance assessment related to cybersecurity and E-banking for financial services industry
• Able to drive execution independently with strong analytical, presentation, interpersonal and problem solving skills
• Self-motivated and able to work under pressure and meet tight deadlines
• Strong English and Chinese report writing skills
• Experience of CAAT development
• Travel to Macau is required

Application

We offer competitive remuneration and fringe benefits including but not limited to the followings:

• 15 - 20 days Annual Leave
• Caring Leave (including birthday leave, graduation leave, wedding leave, volunteer leave, children graduation leave, children wedding leave, etc.)
• Attractive remuneration package

Interested parties, please click "APPLY NOW". For more information or inquiry, please contact us at +852 9882 7957.

All information provided will be treated in strict confidence and only be used for recruitment purposes.

Website: www.delta-asia.com