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
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