IT Audit, Conglomerate (Multiple levels)

Responsibilities: Execute end-to-end IT audit engagements, from planning and risk assessment to reporting and follow-up. Conduct in-depth audits of critical business applications (e.g., ERP systems like SAP, Oracle, custom-built platforms). IT General Controls (ITGC): Evaluate controls over areas such as Access Security, Change Management, Computer Operations Perform IT risk assessments to identify key areas of risk and contribute to the annual audit plan. Assess the effectiveness of cybersecuri

Morgan McKinley - Hong Kong - Full time

Salary: Competitive

Responsibilities:
  • Execute end-to-end IT audit engagements, from planning and risk assessment to reporting and follow-up.
  • Conduct in-depth audits of critical business applications (e.g., ERP systems like SAP, Oracle, custom-built platforms).
  • IT General Controls (ITGC): Evaluate controls over areas such as Access Security, Change Management, Computer Operations
  • Perform IT risk assessments to identify key areas of risk and contribute to the annual audit plan.
  • Assess the effectiveness of cybersecurity frameworks, network security, and data protection measures.
  • Provide assurance over major IT projects, reviewing system development lifecycles (SDLC) and project governance.
  • Draft clear, concise, and impactful audit reports for senior management, highlighting issues, risks, and practical recommendations.
  • Track and validate management's remediation actions for audit findings.
  • Provide consultative advice to IT and business management on control improvements.
Requirements:
  • Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
  • No less then 5 years of proven experience in IT auditing, IT risk assessment, or IT security.
  • Hold a relevant professional certification (e.g., CISA, CISSP).
  • Strong understanding of IT governance frameworks (e.g., COBIT, NIST, ISO 27001) and audit methodologies.
  • Experience auditing application controls and IT general controls (ITGC).
  • Excellent analytical, problem-solving, and communication skills (written and verbal).
  • High level of professionalism and integrity.
  • Proven experience managing an audit team and multiple complex projects is a plus.
  • Previous experience auditing or working in a China-based environment is a strong advantage.
  • Ability to speak and write in English and Mandarin Chinese is highly desirable.


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