6 Dec 2017

Permanent Senior IT Auditor


Job Description


  • Conduct a broad range of IT audits in an integrated approach.
  • Mentor Junior members of team when necessary.
  • Identify key risks, assess controls, and develop recommendations on improving the control environment and enhancing operational efficiencies.
  • Develop and maintain an in-depth knowledge of relevant technology & cybersecurity areas, its products, and supporting & control functions.
  • Participate in departmental initiatives aimed at continually improving the department’s audit methodology.
  • Supporting the Audit Committee when it comes to Audit planning.

Job Requirements:

  • In-depth knowledge of applicable auditing standards and control frameworks such as COBIT and COSO
  • Relevant professional qualifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional(CISSP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) are a good advantage.
  • Solid understanding of IT general controls, application controls, computer assisted audit techniques (CAATs) / data analytics, assessment practices and various IT security software.
  • Be someone passionate about keeping up to date with current trends especially around Cyber Security etc.
  • Team-oriented with a strong sense of ownership and accountability
  • Good command of written and spoken English and Chinese. Proficiency in Mandarin is an advantage
  • Highly motivated with the ability to multi-task and remain organised
  • At least 7 years of experience in IT audit with both consultancy and Internal Audit exposure.

How to Apply

If you are interested in this opportunity, please send your CV in Word Format to ben@mainstayasia.com and put “Senior IT Auditor” in the Subject Heading. Personal data collected will be used for recruitment purposes only and in accordance with our Data Policy Statement (“Privacy Statement”).

Job Categories: IT & Business Transformation Occupations. Job Types: Permanent. Job expires in 20 days.

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