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    • Ensure the effective and efficient operation of the IT Function through audit review and consultancy…
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Job Post Details

Associate Vice President / Senior Officer, Internal Audit (IT) - IC - job post

Classy Wheeler
Hong Kong
$40,000 - $55,000 a month
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Job details

Pay

  • $40,000 - $55,000 a month

Job type

  • Permanent

Location

Hong Kong

Full job description

Client Description

Provided upon replied


Job Description

Candidates with less experience will be considered as Senior Officer.


Responsibilities


  • Report to the Chief Internal Audit Officer
  • Ensure the effective and efficient operation of the IT Function through audit review and consultancy services
  • Assist in the planning and execution of Annual IT audit, review and special projects to address IT risks
  • Establish monitoring measures to identify IT related risks and irregularities
  • Formulate audit recommendation to enhance IT operations

Job Requirements
  • Bachelor’s Degree in Information Technology related discipline
  • Over 7 years of IT Audit experience or computer science related experience (preferably with financial industry)
  • Possession of Professional Certification (e.g. Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), Certified Information Security Manager (CISM)
  • Familiar with ITGC & COBIT framework
  • Knowledge of IT related Risk Management Framework
  • Knowledge of database, network and programming, cloud computing, VM, and mobile phone apps development
  • Knowledge of penetration testing, preferable with hands-on experience
  • Strong knowledge of various OS includes Windows, Unix, and Linux
  • Good command of both spoken and written Cantonese, English and Mandarin
  • Experience and able to work in China
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