With over 14,500 stores and 4 billion happy customers across 24 markets in Asia and Europe, A.S. Watson is the world’s largest health & beauty retailer.
IT Audit Manager
Hong Kong- Fo Tan
Manager - IT Audit

The Job:
  • Responsible for Risk Assurance over the Company's IT Operations
  • Develop Risk-based Audit Programs to evaluate the risks and controls over the Company's IT Operations
  • Work Cohesively with business auditors and support Operational Auditors with Analysis using Computer-Assisted Audit Tools ("CAAT")
  • Identify Key IT Risks, Draft and report Audit Findings promptly to management, and provide Practical Solutions
  • Assess Risk and controls on new systems and perform pre & Post implementation Audits where necessary
  • Provide Regula updates on Key IT Development which may impact the Annual Audit Plan
  • Follow up rectification Progress of Audit Findings, assess Residual risk and confirm closure after verification
  • Be a business partner with business units through providing them with value-added services, including strengthen controls, reduce risk and identify potential efficiencies and cost saving

  • Travelling is required

** Candidate with less experience can be considered as Senior Associate - IT Audit

The Person:
  • The successful candidate will be undergraduate degree in Information Technology / Accounting / Finance / and related Disciplines with CISA qualifications / Any other key Control Certifications
  • Minimum 3 years of IT Audit experience in MNC / large scale Professional Services Firms
  • Specialized Audit expertise in IT area such as Network, Operating Systems, Database, Network Security / Cyber Security / Best Practice in PCPD, etc.
  • Well-versed on CAAT Tools (e.g. ACL)
  • Excellent command of English of English, with seasoned communication and Analytical Skills
  • Ability to work in a fast-paced environment and manage well through ambiguity and complexity
  • Self-motivated, able to multi-task and take ownership of issues and initiatives
  • Ability to work independently but also a good team player

Watson House,1-5 Wo Liu Hang Road,Fo Tan,Shatin NT Hong Kong

QI Group | Hong Kong

The QI Group of Companies is a multinational conglomerate comprising a dynamic group of businesses with regional offices in Hong Kong, Singapore and Malaysia and a wide range of subsidiary companies i...

15 hours ago
NISI | Hong Kong

Minimum 3 years of accounting and finance experience, where preferably experience is gained from CPA firms and/or other sizable corporation; PRC accounting knowledge/ practice is an asset but not a mu...

15 hours ago
JOS | Singapore

Liaise with customers on a timely basis, execute collection activities, reconcile and track daily/monthly AR balance accounts with customer records Ensure completeness and accuracy of invoices in the ...

6 days ago
Lalamove | Indonesia

Currently, we are looking for a high-caliber individual to join as Accountant, based in Jakarta, Indonesia to handle the finance operations. In this role, you will implement financial accounting and o...

2 weeks ago
Cathay Pacific | Hong Kong

Cathay Pacific is an Equal Opportunities Employer. Personal data provided by job applicants will be used strictly in accordance with our personal data policy and for recruitment purposes only. Candida...

2 weeks ago