IT Auditor - Welcome Big 4 IT Auditors

Job description

Our client is a reputable and growing US MNC (Consumer sector) with strong presence across the globe. To facilitate their company growth, they are looking for a high calibre IT Auditor to join their Internal Audit Function, your responsibilities will include:

• Reporting to the Internal Audit Director and being in a small team
• Responsible for IT operational audit, identifying and minimizing risks areas
• Improve internal controls especially for pre and post system implementation and to conduct the related testing
• Review and enhance existing internal audit procedures and risk management for the Group from the regional and global perspectives
• Perform Audit work including Internal control and projects reviews, drafting audit reports, reviews on business applications according to standards
• Ensure the Risk and Compliance are complied with the Group policy and the standards
• Being a strong business partner with the internal audit teams (e.g.Risk & Compliance function etc) in other offices
• Leading audit projects, identifying and resolving the key risk areas especially related to the business operation
• Assist with the preparation Management and Audit Committee Reporting
• Communicate with external auditors, regulator and head-office to resolve the assigned projects
• Travel occasionally for field work is needed (around 30-40%)
• SOX or US companies experiences is highly preferred (not a must)

• Degree holder in Accounting, Finance or similar discipline, Qualified accountant. Training in Big4 preferred. Other qualifications, including CIA, CISA etc. are preferred.
• At least 8 years working experiences with MNCs or conglomerate experiences
• Team leading experiences is needed
• Strong team player with excellent business acumen
• Details-minded, analytical and structured
• Excellent communication and business partnership skills
• Excellent problem-solving and leadership skills
• Strong command of languages especially English
• Occasional Travel with travel allowances