Global Executive Consultants Ltd. | Internal Audit Manager
4 days ago
Our client is a modern, vibrant and dynamic university to spearhead the development of higher education in the GBA.
Job Duties
- Assisting in the planning and implementation of internal audit exercises with a focus on information security;
- Conducting periodic risk and control assessments and audits pertaining to information security, to safeguard information assets, guide best practices and improve relevant governance framework;
- Leading independent information security reviews and technical assessments to evaluate information security and system control effectiveness;
- Preparing internal audit reports with evidential information and practical recommendations to mitigate identified risks and comply with the Information Security Policies and Procedures;
- Communicating and liaising with internal/external parties to formulate action plans and follow-up on audit findings to ensure proper implementation;
- Involving in other types of internal audit exercises;
- Acting as Secretary of Information Security Committee and supporting other Audit Committee work and papers; and
- Performing any other duties as assigned.
Job Requirements
- A recognized degree or above in relevant disciplines;
- Minimum 8 years of relevant experience, preferably with broad IT Audit experience in sizable organization or consultancy firm;
- Relevant professional qualifications (e.g., CPA, CIA, CISA, CISM and CISSP) are preferred;
- Good understanding of the latest IT audit practices, emerging technologies, threats and associated risks (including cybersecurity, information security, IT infrastructure and network security controls, incident and crisis management, third party risk);
- Independent, detail-minded and self-motivated with strong analytical skills, interpersonal, communication and presentation skills; and
- Excellent command of written and spoken English & Chinese. #J-18808-Ljbffr
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