Detail

Job Responsibilities:-

Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure security, and other related areas;
Appraise and advise on the adequacy of internal controls and compliance with the Company policies, procedures, and regulatory requirements;
Provide practical, value-added recommendations to enhance internal controls and operational efficiency, with action plans formulated in liaison with relevant parties and to monitor the subsequent proper implementation;
Support the Internal Audit team in data analytics to identify insights and drive initiatives aimed at improving the effectiveness and efficiency of internal audit processes;
Stay updated on emerging IT security threats, regulatory changes, and industry best practices;
Contribute to the continuous improvement of audit methodologies and practices within the Internal Audit Division; and
Deliver assurance and advisory services, and conduct ad-hoc assignments for the Company as directed.

Job Requirements:-

Bachelor’s degree or above in Information Technology, Computer Science, Information Systems, Auditing, or related fields;
Professional certifications, such as Certified Information Systems Auditor (CISA), Certified Informational Security Manager (CISM), or Certified Internal Auditor (CIA) are highly preferred;
Minimum of 5 years of relevant experience in IT audit, IT risk management, cybersecurity, and/or data security and management;
Strong understanding of IT infrastructure, application controls, cybersecurity frameworks, and data privacy standards (e.g., ISO 27001, NIST);
Familiarity with IT governance frameworks (e.g., COBIT, ITIL), and relevant regulatory requirements;
Experience with data analytics tools and ERP systems, such as Power BI, Tableau, and SAP, is a plus;
Excellent analytical and problem-solving skills;
Strong communication and report-writing abilities;
Excel at working independently and collaborating effectively within teams;
High level of integrity, professionalism, and attention to detail; and
Proficiency in both spoken and written English and Chinese.