Job duties:

• Perform internal audit reviews of existing and proposed information systems of the Group to ensure management and operational efficiency, value for money, adequate and effective controls, compliance with approved policies & proceduresand relevant rules and regulations;
• Formulate strategic audit work plan;
• Independently u­­ndertake audits on systems development, information technology general controls, operating systems & applications, security & data integrity and development of Computer Assisted Audit Techniques (CAATs);
• Assist in ongoing development of IS audit methodologies, standards and techniques;
• Ensure that audits are properly planned and carried out to achieve the audit objectives;
• Identify inefficiencies & control weaknesses and explore methods for improvement;
• Prepare audit reports, communicate with auditees for audit findings & recommendations and seek management’s rectification on action plans;
• Ensure proper documentation & filing and custody of working papers and correspondences;
• Abide by the codes of ethics laid down in writing and expected generally;
• Perform other functions and assignments as instructed.

Requirements:

• Degree in Information Technology or related discipline;
• Minimum 6 years’ proven relevant working experience;
• Professional qualification of CISA is a must;
• Knowledge of data security, technical exposure and experience in specific IT tools are preferredincluding security monitoring, network assessments, management identification and change of management utilities;
• Result-oriented, self-motivated, detailed-minded, able to work and manage audit assignments independently;
• Good analytical, interpersonal and report writing skills;
• Excellent command of both spoken and written English and Chinese;
• Travel to Macau and PRC is required.

We offer long-term career prospect and competitive remuneration package to the appointed candidate. Please apply in confidence with your detailed resume stating your current and expected salary to Group Human Resources Department

by email to Apply Now

or fax to 2559 8253

or mail to Penthouse 39/F, West Tower, Shun Tak Centre, 200 Connaught Road Central, Hong Kong

(Please quote reference number and applied position)

The information supplied by the applicants will be used in accordance with the Personal Data (Privacy) Policy of Shun Tak Group (a copy of which will be provided upon request). Only shortlisted candidates will be notified.

www.shuntakgroup.com