JOB TITLE

Assistant Audit Manager ( IT Audit )
Department : Audit


RESPONSIBILITIES
  • Lead and manage audits with a particular focus on financial technology, infrastructure and cyber security;
  • Work independently and effectively with minimum supervision, and demonstrate strong multitasking capability on concurrent assignments;
  • Develop and maintain good relationships with key users for effective continuous monitoring of technology risks;
  • Demonstrate effective writing and presentation skills in reporting audit findings to the intended audience and communicate with all levels of management;
  • Represent Audit Department for steering committee meeting with senior internal, technology or business stakeholders;
  • Supervising co-sourcing auditors in conducting independent assessments; and
  • Perform any other duties as assigned by superior from time to time.

QUALIFICATIONS
  • Degree or above preferably in Accounting, Computer Science or Engineering;
  • Ideal candidate should have professional audit qualifications (e.g. CPA, CISA, ACCA, CIA);
  • Practical knowledge in risk-based audit techniques and understanding of technology-related regulatory requirements and international control frameworks, e.g. COSO, ITIL, ISO27001, PCI DSS, etc.;
  • Mature, independent and able to consistently complete work on time and within budget without compromising quality;
  • Strong project management and able to structure solutions to complex problems; and
  • Excellent English and Chinese language skills in both written and spoken.

APPLICATION METHOD

We offer competitive remuneration package and career prospects to the right candidate. Salary will be commensurate with qualifications and experience. Our attractive remuneration package includes 5-day work week, year-end bonus, performance bonus, dental and medical benefits, employer voluntary contributions to MPF, education allowance, staff well-being sponsorship, birthday leave, marriage leave, family care leave, etc.

Interested candidates please send your full resume stating contact details, current and expected salary to hr@jetco.com.hk

Personal data collected will be used for recruitment purpose only. We are an equal opportunity employer.