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Senior IT Auditor


New Territories

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HKD25000.00 - HKD40000.00 per month

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Cindy Tsang

Our client is a well-known FMCG brand in Hong Kong and China markets. To cope with their business growth, they are looking for a Senior IT System Auditor / Internal System Auditor to join them.

As a IT System Auditor, you will be responsible for assisting IT system audit planning and provide recommendations to stakeholders on risks and controlling measures.

  • Reporting to the IT Audit Manager, working in a team and project based environment
  • Perform system audits and risk assessments in IT application systems and business operations
  • Review the pre and post computer systems implementation
  • Engage in developing audit plans and strategies, evaluate specific areas and investigate special issues
  • Maintain document risks and controls based on requirements under the Sarbanes-Oxley Act
  • Identify risk area and deficiencies in system evaluations; provide recommendation for mitigating the associated risks
  • Liaise with external auditors and regulators
  • Provide IT support and advise to the team and department heads
  • Multi-tasking and flexible, participate in ad-hoc projects (IT, Finance and other related areas)
  • Business travel to PRC and overseas occasionally

  • University graduate in IT, Information System, Accounting, Finance or elated principles
  • Holder of professional qualifications (e.g. CIA, CISA, CISM, CISSP or CPA)
  • 3-5 years of IT audit experience in ERP system, IT security and operations
  • Exposure in Big 4/ MNC/ mixed group commercial environment are advantage 
  • Experience in manufacturing/ Trading/ Fast Moving Consumer Goods (FMCG) is an advantage
  • Experience in using data analytics and computer assisted audit techniques
  • Advanced MS application skills in PowerPoint and Excel
  • Excellent command in written and spoken English, Cantonese and Mandarin
  • Shortlisted candidate with less experience may be considered for IT System Auditor 

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