تفاصيل الوظيفة
IT Audit Your new role - Plan, execute, and manage IT audits, including risk assessments and control evaluations. - Develop and implement audit programs and methodologies. - Lead and mentor a team of IT auditors. - Identify and assess IT risks and recommend mitigation strategies. - Ensure compliance with regulatory requirements and industry standards. - Prepare audit reports and present findings to senior management. - Collaborate with other departments to improve IT controls and processes. - Stay updated with the latest IT audit trends and best practices. What you'll need to succeed - Bachelor's degree in Computer Science, Information Technology, Accounting, or a related field. - Minimum of 5-7 years of experience in IT audit or a related field, preferably in the financial industry. - Relevant professional certifications (e.g., CISA, CISSP, CPA) are preferred. - Strong knowledge of IT audit methodologies and tools. - Proficiency in using Computer Assisted Audit Tools (CAATs). - Excellent analytical and problem-solving skills. - Strong communication and interpersonal skills. - Ability to work independently and manage multiple projects simultaneously. What you need to do now If you're interested in this role, click 'apply now', or send your CV to christine.lau@hays.com.hk or +852 6228 4705 (WhatsApp)
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