IT Audit Executive - AVP, Internal Controls & IT

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.

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.

Skills

IT Audit

Risk Management

CISA Certification

CISSP Certification

CISM Certification

Network Knowledge

Penetration Testing

Cantonese

Mandarin

English

Education

Bachelor’s Degree in Information Technology

Job description

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.