Responsibilities:
- Reports into the Head of Internal Audit, you will support with supervising team members to support internal audit projects (Includes but not limited to IT and operational audit activities)
- Define internal and IT audit objectives to establish audit approaches and methodologies
- Develop of audit plans, scopes, schedule, execution procedures and documentation
- Give suggestions to support operation teams on the development, planning and execution of related control & governance initiatives
- Prepare audit reports and provide constructive advice to leadership and business units to improve efficiency and risk mitigation.
- Keep abreast of latest legislative issues, new audit/ IT regulations and audit methodologies
Requirements:
- Bachelor’s degree or above holder
- Certified in any of the followings preferred: CISA/ CISSP/ CISM/ ISO 27001 Lead Auditor
- With 5+ years' internal audit experience; experience in IT&T sector preferred
- Experience from big-4 required
- Familiar with industry recognized security standards, i.e. ISO 27000, CSC20 and NIST.
- Strong communication skills in both written and spoken Chinese (Cantonese & Mandarin) and English
Employer questions
Your application will include the following questions:
- Which of the following statements best describes your right to work in Hong Kong?
Get in touch!
If you’d like to talk about the opportunity in detail, feel free to get in touch at +852 9150 6662 or +852 2129 0271.
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