Audit & Assurance
Inbound and Outbound Investment Advisory
Food and Beverage
Hotel, Tourism and Leisure
IT and Digital Economy
Oil and Gas, Energy and Mining
Professional and Other services
Property Development, Construction and Infrastructure
Trading, Distribution and Retail
Corporate Advisory Publications
Risk Advisory Publications
COVID-19 Impact and Response
Corporate Social Responsibility
Our Learning Events
Assistant Manager/Manager, Information System (IS) Audit
Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up.
Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS/400, Network, etc.
Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation.
Consult with clients to evaluate and make recommendations on process and control design improvements.
Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management.
Bachelor’s Degree in Information Systems or Business field.
Possess Certified Information System Auditor (CISA) qualification.
At least 6 years of working experience
in related field is required for this position
Experienced candidate is expected to be familiar with COBIT IT Control framework and methodologies.
Must possess strong interpersonal and written communication skills.
Strong attention to details.
Able to work independently as well as on a team in a fast-paced, deadline-driven environment