Summary:
Our client is one of the leaders in IT&T industry. To cope with business needs, they are looking for IT Audit Manager/ Assistant Manager for their internal (integrated) audit team.

Responsibilities:

• Assist the internal audit team to set IT audit objectives and develop IT audit approach and methodology.
• Specialize and support the Head of Internal Audit with IT audit functions by developing of IT audit plans, audit scopes, schedule, execution procedures and documentation
• Report IT audit engagements using recognized methodologies, ensuring the audits are performed per schedule and quality requirements 
• Give suggestions and assist in the development, planning and execution of IT control & governance initiatives
• Prepare IT audit reports and provide constructive advice to leadership and business units to improve efficiency and risk mitigation.
• Keep abreast of latest legislative issues, new audit/ IT regulations and audit methodologies

Requirements:

• Bachelor’s degree in Information Systems, Computer Science or related discipline
• Certified in any of the followings: CISA/ CISSP/ CISM/ ISO 27001 Lead Auditor
• With 5+ years' IT audit experience; experience in IT&T sector preferred 
• Familiar with industry recognized security standards, i.e. ISO 27000, CSC20 and NIST.
• With sound knowledge of IT infrastructure and applications
• Strong communication skills in both written and spoken Chinese (Cantonese & Mandarin) and English