Chief IT Risk Management Specialist

3 weeks ago

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

We are seeking an experienced Chief IT Risk Management Specialist to join our team at Classy Wheeler Limited. In this role, you will be responsible for leading and conducting audit assignments and control assessments involving IT applications and infrastructure controls.

About the Role

This is a challenging opportunity for a Senior Auditor with expertise in IT and data security to take on a leadership position within our Internal Audit department. You will have the opportunity to develop and maintain the IT Risk Assessment, including identifying areas where business units should consider additional investment and areas internal audit should focus.

Key Responsibilities
  • Lead and conduct audit assignments and control assessments involving IT applications and infrastructure controls.
  • Evaluate general computing controls and provide value-added feedback. Test compliance with those controls.
  • Conduct IT security audits (e.g. network, operating system, and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
  • Perform various reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, and information security to ensure that controls surrounding these processes are adequate.
  • Develop and maintain the IT Risk Assessment.
Requirements
  • University graduate 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.
Salary Information

The estimated salary for this position is $120,000 - $180,000 per annum, depending on experience and qualifications.

Location

This role is based in Hong Kong.

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