IT Audit/Risk Vice President
24 hours ago
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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