IT Audit Lead and Risk Management Specialist

1 month ago


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

Job Title: IT Audit Lead and Risk Management Specialist

About Classy Wheeler Limited

We are a leading company in the industry, seeking an experienced IT Audit Lead and Risk Management Specialist to join our team. This role will be responsible for leading internal audits, conducting risk assessments, and providing guidance on IT risk management matters.

Estimated Salary Range:

$120,000 - $180,000 per annum, depending on experience and qualifications.

Job Description:

This is a unique opportunity to leverage your expertise in IT audit and risk management to drive business growth and success. As an IT Audit Lead and Risk Management Specialist, you will be responsible for:

  • Leading and conducting IT audits, including evaluating control effectiveness and providing recommendations for improvement;
  • Conducting risk assessments to identify potential risks and develop strategies to mitigate them;
  • Providing guidance on IT risk management matters, including application and infrastructure security;
  • Developing and maintaining the IT Risk Assessment, including identifying areas where business units should consider additional investment and areas internal audit should focus;
  • Providing internal audit services through analyzing company server systems and multi-platform systems while providing business insights through visualization, trend and correlation analysis, and data mining.
Requirements:

To be successful in this role, you will need:

  • A university graduate degree in IT, Computer Science, Accounting, or related disciplines;
  • 7 years' experience in internal/external IT audit or IT risk management;
  • Qualifications in information systems, operations, or accounting highly regarded (e.g. CISA, HKICPA);
  • Prior position in IT Governance/IT Audit – internal audit or external auditing firm;
  • Sound knowledge of IT application and infrastructure controls;
  • Thorough understanding of risk assessment practices and internal control concepts, with the ability to formulate practical audit procedures for evaluating the company's internal business procedures, functions, and other specific areas;
  • Good analytical, interpersonal, and communication skills;
  • Good report writing skills in English and Chinese.
Preferred Qualifications:

We prefer candidates with hands-on experience in SQL programming and conducting data mining, as well as conducting query performance and tuning, using Oracle database, MS SQL-Server, MS Access, and/or SAS. Experience in data analytics/process analytics/retail analytics, data modeling, data mining, database management, business intelligence implementation, and development of data warehouse ETL processes is also desirable. Additionally, hands-on experience in any of the following scripting languages: Python, R, Visual Basic is preferred. Business intelligence and analytics tools such as Qlikview, Tableau, SAS, IDEA, ACL, Oversight Systems, SAP BI, etc. are also beneficial.



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