Job description: Job SummaryProvide independent assessment of the adequacy of internal control systems in covering the following areas:
Review IT systems to assess adequacy and effectiveness of system securities to prevent and detect cyber threats
Review IT governance and perform technical assessments
Provide recommendation on IT management and security
Review Technology and Operations functions (e.g. E-banking, Technology Risk Management, Business Continuity Planning and Cybersecurity projects)
Responsibilities
Take lead to conduct IT audit assignment including planning, preparing and presenting audit report
Perform follow-up review, tracking and validation of recommendation
Assess the adequacy and effectiveness of controls on an ongoing basis
Provide consultancy advice on IT management and security
Communicate audit and assessment results and recommendations to senior management and internal stakeholders
Keep abreast of latest legislative requirement, best practise and trends in information security risk
Support ad-hoc tasks as assigned by Department Head
Requirements
University graduate in accounting, information technology or related disciplines
Professional qualification in a IT audit / security (e.g. CISA, CISM, CISSP)
Minimum of 5 years of experience in information technology auditing or security, preferably in banking and regulatory environment
Familiar with relevant local regulatory requirements, standards and market practices in Hong Kong
Self-motivated and able to work independently
Excellent analytical, communication and report writing skills
Knowledge of cloud platform such as AWS or Azure will be an advantage
Interested candidates, please send your detailed resume with contact telephone number, earliest availability date, current and expected salary via “Apply Now”.Equal Opportunity StatementPersonal information collected is strictly for recruitment purpose only.
Expected salary:
Location: Ngau Tau Kok, Hong Kong
Job date: Wed, 08 Jan 2025 08:54:21 GMT
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