IT Audit/Risk Strategist

19 hours ago


Hong Kong, Central and Western District, Hong Kong SAR China Links International Full time
Job Title: IT Audit/Risk Strategist

About the Role:
We are seeking a highly skilled and experienced IT audit/risk strategist to join our team. As an IT audit/risk vice president, you will be responsible for conducting yearly IT audits, reviewing, and special projects. You will prepare IT audit reports, present investigation findings, and offer recommendations. Additionally, you will assist in developing audit plans of designated areas in IT Audit.

Key Responsibilities:
  • Conduct thorough IT audits and reviews to identify inefficiencies and control weaknesses.
  • Develop and implement effective risk management strategies to mitigate potential threats.
  • Collaborate with internal stakeholders to develop and maintain internal audit policies and procedures.
  • Evaluate and improve the risk management, regulatory compliance processes, and internal control systems.
  • Identify and assess cybersecurity risks and vulnerabilities.
  • Develop and implement technical security assessments and penetration testing.
  • Provide proactive consultative advice to improve risk control and governance systems.


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