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

Classy Wheeler Limited; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

A leading financial services company is seeking an Associate Vice President / Senior Officer for Internal Audit (IT) in Hong Kong. This role focuses on enhancing IT operations through effective audit reviews and consultancy services. Candidates should have a Bachelor's in IT, over 7 years of IT Audit experience, and relevant certifications such as CISA or CISSP. Fluency in Cantonese, Mandarin, and English, along with experience working in China, is essential. The company offers competitive compensation and opportunities for growth.

Qualifications

• Over 7 years of IT Audit experience or computer science related experience, preferably in the financial industry.
• Possession of Professional Certification (e.g. CISA, CISSP, CISM).
• Familiar with ITGC & COBIT framework.
• Familiar with ITGC and COBIT framework in audits.
• Knowledge of databases, networks, programming, cloud, VM and mobile apps.
• Knowledge of penetration testing is preferred.
• Fluent in Cantonese, English and Mandarin; able to work in China.

Responsibilities

• Report to the Chief Internal Audit Officer.
• Ensure the effective and efficient operation of the IT Function through audit review.
• Assist in planning and executing Annual IT audit and special projects.
• Establish monitoring to identify IT risks and irregularities.
• Formulate audit recommendations to enhance IT operations.

Skills

IT Audit

Risk Management

CISA Certification

CISSP Certification

CISM Certification

Network Knowledge

Penetration Testing

Cantonese

Mandarin

English

Work in China

Education

Bachelor’s Degree in Information Technology

CISA/CISSP/CISM professional Certifications

Job description

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.

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