IT Audit Manager

International Locations  |  Permanent

Published 17/12/2008

• Shenzhen city based
• Attractive salary

About Our Client

Our client is a rapidly expanding US Listed Medical device leader in the region involved in the manufacturing and sales of medical device product distributing to hospitals across the world.

Job Description

Your major responsibilities would be:

• Review information system and conduct data analytical review to ensure data integrity
• Evaluate the design and operating effectiveness of IT and system controls
• Prepare reports on findings and provide recommendation to management to minimize risks
• Develop audit programs and conduct audit reviews of the systems and platforms
• Testing of IT SOX compliance Identify inefficiencies and/ or ineffectiveness in the controls over the IT function, and to propose improvements
• Draft the audit reports and evaluate management responses

The Successful Applicant

The ideal candidate should possess:

• Possess an analytical and detail-oriented mindset
• Degree in Finance/ information systems/ computer science
• Professional certifications, such as CISA/ CISSP/ CIA, is preferred
• 5 to 6 years of relevant IT audit experience
• Strong understanding of COBIT and risk based audit experience

What's On Offer

• Excellent PRC Managerial position
• Professional and dynamic team culture

Apply for this job
Apply online using the form below or phone Mary Chiu  on  + 86 755 3396 0900  quoting jobref  H327490

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