IT Audit/Risk Vice President

21 hours ago


Hong Kong, Central and Western District, Hong Kong SAR China Links International Full time
IT Audit/Risk Vice President (Top-tier Chinese Securities ) (81922) Central and Western District, Hong Kong

About the client

Our client is a leading PRC securities.

Job Responsibilities:

  • Conduct yearly IT audits, review and special projects.
  • Prepare IT audit reports, present investigation findings, and offer recommendations.
  • Assist in developing audit plans of designated areas in IT Audit.
  • Evaluate the risk management, regulatory compliance processes, and internal control systems.
  • Maintain and develop internal audit policies and procedures.
  • Conduct IT security monitoring & security assessment for network, systems, and applications including but not limited to vulnerability scanning, penetration tests, and technical security assessments.
  • Establish a control framework for conducting periodic reviews and technical assessments when needed, including but not limited to phishing attack simulations and vulnerability scanning.
  • Identify inefficiencies and control weaknesses, explore methods for improvement, and implement remediation security controls based on IT initiatives from a technology risk perspective.
  • Provide proactive consultative advice that leads to improvements in risk control and governance systems.
  • Perform business continuity and disaster recovery planning and execution.

Job Requirements:

  • Bachelor's degree in Accounting, Finance, Computer Science, or a related subject from an accredited institution.
  • Holder of CISSP, CISM, or CISA preferred.
  • 5 years of IT Audit experience gained in Big 4 and in-house.
  • Good command of English and Chinese.
  • Passionate about InfoSec and Cybersecurity.
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