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Risk and Compliance Officer

1 week ago


Hong Kong, Central and Western District, Hong Kong SAR China ConnectedGroup Full time
  • Responsible for initiating, planning, and executing the IT audit of the Group under the IT audit framework.
  • Handle the risk-based annual audit planning exercise and prepare the Audit Plan for the responsible audit portfolio to ensure proper coverage.
  • Support senior management by addressing risk and control issues to improve systems of internal controls and project delivery.
  • Responsible for improving the audit methodology to ensure effective and consistent audit assurance.

Requirements

  • University graduate in Business Administration, Accounting, Finance, Computer Science, or relevant disciplines plus relevant professional qualification such as CPA, CIA, CISA, CISSP, ACFE, or equivalent.
  • Minimum 10 years of experience in internationally recognized accounting firms or in-house roles, preferably with broad IT Audit experience.
  • Strong technical knowledge of risk and control in various IT domains, including IT infrastructure, Agile software development, digital transformation, project management, information security, and data management.