IT Audit Leader

2 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

About Classy Wheeler Limited

Classy Wheeler Limited is a reputable organization seeking an experienced IT Audit Leader to join our team in China.

Estimated Salary: 800,000 CNY per annum

The successful candidate will have a strong background in IT audit and be responsible for ensuring the effective and efficient operation of the IT Function through audit review and consultancy services. The role involves planning and executing annual IT audits, reviewing and special projects to address IT risks, as well as establishing monitoring measures to identify IT-related risks and irregularities.

Responsibilities

  • Reporting to the Chief Internal Audit Officer, you will lead a team of auditors and consultants to deliver high-quality audit services.
  • You will assist in the planning and execution of annual IT audits, reviews and special projects to address IT risks.
  • Establish monitoring measures to identify IT related risks and irregularities.
  • Formulate audit recommendations to enhance IT operations.

Requirements

  • Bachelor's Degree in Information Technology or a 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.
  • 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.

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