Information Technology Risk Management Specialist

4 days ago


new territories, Hong Kong SAR China Kerry Logistics Full time

About the Role

We are seeking a highly skilled and experienced Information Technology Risk Management Specialist to join our team at Kerry Logistics Network Company.

Job Description:

  • Assist in developing and maintaining IT & Cybersecurity internal audit programs, test plans, and requests list.
  • Plan and execute audit projects and perform ad hoc reviews or investigations to understand the information technology control environment, assessing and evaluating the effectiveness and efficiency of internal controls and operating practices.
  • Perform walkthroughs, data analysis, and audit testing to identify key risks, assess controls, and develop recommendations on solving or mitigating risks and control issues during audits; ensure all audit work done is properly and timely documented in accordance with required standards.
  • Contribute to and assist in the production of meaningful internal audit reports that clearly articulate the position on risks and related issues, communicate potential issues, evaluate corrective action plans, track management's remediation progress, and perform follow-up reviews to ensure the audited units properly and timely implement audit recommendations.
  • Assist the engagement leader in managing audit projects and provide guidance and coaching to junior team members.
  • Support multiple simultaneous audit projects to meet time and quality objectives.
  • Assist with various internal team/department initiatives.
  • Engage in continuous knowledge development of audit techniques and performance standards, relevant rules and regulations, best practices, and audit tools.

Requirements

To be successful in this role, you will need:

  • A university degree in information systems or other relevant degree, with 3-5 years of experience in a technology audit/risk management role. CISA, CISSP, and/or CISM designation are preferred.
  • A good understanding and knowledge of applicable auditing standards and control frameworks, i.e., COBIT, ISO27001/ISO27002, NIST, ITIL, etc., is an advantage.
  • Experience analyzing complex data sets.
  • The ability to quickly comprehend business processes, identify risk implications, analyze complex situations, reach appropriate conclusions, and make value-added and practical recommendations.
  • Results-oriented with a keen focus on quality and delivering value; able to balance multiple priorities and projects; strong attention to detail while retaining focus on the big picture and top risks; flexible and organized with the ability to oversee multiple projects concurrently.
  • Excellent influencing and negotiation skills; professional presence and influence across different areas and levels of management both in Audit Services and Technology.
  • Demonstrated ability to work effectively in diverse environments and cultures.
  • Highest level of integrity accompanied by strong ethical principles.
  • Excellent written and verbal communication skills in English and Chinese. Proficiency in Putonghua is a plus.
  • Self-directed and able to work with minimum supervision.
  • Highly self-motivated with the ability to multi-task and remain organized.
  • Able to travel up to 30% regional/international travel.


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