Associate Vice President / Senior Officer, Internal Audit (IT) - ICClient Description Provided upon reply. 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 recommendations 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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Associate Vice President / Senior Officer, Internal Audit (it) - Ic
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Associate Vice President / Senior Officer, Internal Audit (it) - Ic
Hong Kong, Hong Kong,
Modified September 30, 2024
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