SENIOR IT AUDIT MANAGER

SENIOR IT AUDIT MANAGER

Grey Anderson Limited
Hong Kong
10 - 15 Years
Not Specified

Job Description


Our Client is looking for a Senior IT Audit Manager for executing project audit activity on IT projects.
Responsibilities:

  • Delivering best practice project assurance activities, including ongoing maintenance and continuous improvement of the Project Audit Methodology
  • Assessing the adequacy of Scope Management control activity, including the collection of requirements, Project Scope and the translation into scheduled activities and the validation thereof
  • Assessing the adequacy of project scheduling, project control, project delivery, project risk management, system development, change management and associated controls
  • Support the development and administration of Project Audit Data Analytics tools ensuring that the quality, integrity and timeliness of the data is of an appropriate standard
  • Apprise on-going audit progress, issues and concerns on IT projects
  • Support in the risk based annual audit planning exercise and the preparation/completion of the Audit Plan pertaining to the audit portfolio
Requirements:
  • Degree holder or above in Computer Science, Information Technology or related discipline
  • Certified in globally recognized Project Management qualification
  • Minimum 10-15 years experience on IT project management and/or project control environment
  • Relevant IT or audit related professional qualifications such as CISA and CISM
  • Capable of assessing the integrity and suitability of the Project Control environment
  • Proficient in IT Project Management and System Development best practice principles, covering both waterfall and iterative development approaches
  • Scheduling capabilities, including resource loading
  • The ability to question and identify the residual risk inherent in change and variation to scope
  • Technically astute and strong analytical and decision-making ability
  • Excellent communication and report writing skills in English. Cantonese and Putonghua is also an advantage.

Grey Anderson Limited

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