Business Leader

4 days ago


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

Classy Wheeler Limited Seeks a Leader in IT Audit and Risk Management

About the Role

As a Manager of Governance and Compliance Services - IC, you will play a pivotal role in developing and implementing an internal risk-based audit strategy that aligns with the company's governance initiatives.

Key Responsibilities

  • Develop and implement a comprehensive IT audit strategy, ensuring the effective management of risk and the maintenance of a robust control environment.
  • Conduct regular audits and provide sound proposals to management to ensure the oversight of audit and minimize risk exposures.
  • Undertake audits to assess IT controls, operational efficiencies, and compliance with selected policies, procedures, and regulations.
  • Promote the highest standards of ethics and integrity, based on the principles of integrity, objectivity, competence, and confidentiality.
  • Engage with stakeholders to drive innovation and ecosystem development within the company.

Requirements

  • University graduate in IT, Computer Science, Accounting, or related disciplines.
  • Minimum 7 years of experience in internal or external IT audit or IT risk management.
  • Qualifications in information systems, operations, or accounting are highly preferred.
  • Prior experience in IT Governance/IT Audit - internal audit or external auditing firm.
  • Sound knowledge of IT general, application, and infrastructure controls.
  • Good report writing skills in English and Chinese.

Preferred Skills

  • Hands-on experience in SQL programming and data mining.
  • Experience in data analytics, process analytics, retail analytics, data modelling, database management, and business intelligence implementation.
  • Proficiency in written and spoken English and Chinese.

Language

English



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