Assistant Manager (Senior Officer, IT Internal Audit) - IC

Classy Wheeler Limited; Hong Kong; On-site; HKD 800,000 - 1,000,000; Full time

Job summary

A leading financial institution in Hong Kong is seeking an experienced Assistant Manager for IT Internal Audit. This role requires strong IT Audit expertise, extensive knowledge in risk management frameworks, and professional certifications. Candidates must speak Cantonese, English, and Mandarin fluently. The ideal applicant will have over 7 years of relevant experience and should be able to work in China. Join a market leader and contribute to ensuring effective IT operations.

Qualifications

• Over 7 years of IT Audit experience or computer science related experience.
• Possession of Professional Certification (CISA, CISSP, CISM).
• Familiar with ITGC & COBIT framework.

Responsibilities

• Report to the Chief Internal Audit Officer.
• Ensure effective operation of the IT function through audit review.
• Assist in planning and executing Annual IT audit and special projects.

Skills

IT Audit

Risk Management

Penetration Testing

Database Knowledge

Cloud Computing

Cantonese

English

Mandarin

Education

Bachelor’s Degree in Information Technology

Tools

CISA

CISSP

CISM

Job description

Assistant Manager (Senior Officer, IT Internal Audit) - IC

Client Description

Market leader specializes in consumer lending in Greater China via a mix of business channels including network of branches, Internet and mobile.

Job Description

Candidates with less experience will be considered as Senior Officer, Internal Audit (IT).

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 UAJA19-08-086 (Rev190904)
• 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