IT Audit Consultant
PermanentProfessional Services
Responsibilities:
- Conduct internal audit services, including risk assessment, IT testing, and control evaluation to clients.
- Collaborate with audit teams to perform audits and special reviews, taking on specific assignments as required.
- Maintain audit standards by conducting regular reviews and recommending changes to audit policies, procedures, and programs in line with internal and regulatory requirements.
- Identify areas for improvement and provide well-founded recommendations.
- Offer advisory services to business and support units regarding related risks and internal control.
- Prepare audit plans, working papers, and reports, ensuring that audit findings are properly addressed with action plans.
Requirements:
- Bachelor’s degree in Accounting, Finance, Risk Management, or related disciplines. Professional qualifications (e.g., CPA, FRM, CFA) are preferred.
- Minimum of 3-5 years of relevant experience in the risk management or consultancy field.
- Familiarity with auditing, compliance review, and control assessment.
- Knowledge of IT security and technology risk is advantageous.
- Excellent project management, communication, and interpersonal skills.
- Strong analytical and report writing abilities, coupled with self-motivation.
- Fluent in Cantonese, Mandarin, and English.
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