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Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description

Provided upon replied

Job Description

Candidates with less experience will be considered as Senior Officer.




• 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

Information Technology
Employment Type
Salary Range
HK$ 40000 - 55000
Yr(s) of Exp
Education Required
Bachelor Degree
Provided upon replied
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