Hong Kong

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

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

Emploi Hong Kong


Titre du poste : Assistant Manager (Senior Officer, IT Internal Audit) – IC

Entreprise : Classy Wheeler

Description du poste : Market leader specializes in consumer lending in Greater China via a mix of business channels including network of branches, Internet and mobile.Job DescriptionCandidates 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

Salaire attendu : HKD40000 per month

Localisation : Wan Chai, Hong Kong

Date du poste : Fri, 25 Apr 2025 03:10:41 GMT

Postulez dès maintenant !

Artia13

Depuis 1998, je poursuis une introspection constante qui m’a conduit à analyser les mécanismes de l’information, de la manipulation et du pouvoir symbolique. Mon engagement est clair : défendre la vérité, outiller les citoyens, et sécuriser les espaces numériques. Spécialiste en analyse des médias, en enquêtes sensibles et en cybersécurité, je mets mes compétences au service de projets éducatifs et sociaux, via l’association Artia13. On me décrit comme quelqu’un de méthodique, engagé, intuitif et lucide. Je crois profondément qu’une société informée est une société plus libre.

Artia13 has 16610 posts and counting. See all posts by Artia13