Hong Kong [Change Country] Hong Kong JobsHong Kong Information Technology (IT) JobsHong Kong Network & System Jobs Employers / Post Job
[ Log On ]

Senior Manager / Manager – IT Audit

CITIC Pacific Limited

  • Company Industries:Others

Job Information

  • Post Date:2024-05-21
  • Location:Central
  • Employment Type:Full time
  • Others:5-day work, from 9am to 5pm
    Attractive remuneration package
    Comprehensive medical plan covering dependents
  • Job Function:Systems  Accounting  IT  Audit  

Job Description

Responsibilities

• Lead and manage the IT audit team in conducting complex IT audits.
• Develop and implement IT audit strategies and methodologies.
• Evaluate the effectiveness and efficiency of IT operations and processes.
• Identify IT risks and inefficiencies and recommend mitigating measures.
• Prepare and present reports to senior management on audit results and recommended improvements.
• Collaborate with IT staff and senior management to improve IT systems, operations, and decision-making.
• Ensure compliance with all applicable IT regulations and standards.
• Mentor and provide guidance to junior IT auditors.

Requirements
• Degree holder with major in computer science or other related disciplines. 
• Minimum 8 years' IT audit experience in sizeable listed companies, MNC and/or Big 4 CPA firms.
• Possession of relevant professional qualifications (CISA, CISSP, PMP or equivalent).
• Knowledge of ISO 27000, CSC20 and NIST.
• Proficiency in data analytics procedures / techniques.
• General understanding of data privacy (e.g. GDPR) and security regulatory requirements in HK and PRC.
• Proficiency in vulnerability assessment scanning software such as Nmap, Nessus or OpenVAS is a plus.
• Knowledge of audit software such as Power BI is a plus.
• Ability to evaluate risk impact and vulnerability.
• Good command of spoken and written English and Chinese including Putonghua. 
• Strong interpersonal skills, independent with analytical mind.
• Travels are required.

Candidates with less experience will be considered as Manager level. 

Please visit our Career Website - www.citicpacific.com for more information.

Interested parties may submit your application by clicking the "Quick Apply" button.

All information provided by applicants will be treated in strict confidence and used only for recruitment purpose. Applicants who are not contacted may consider their application unsuccessful. CITIC Pacific will retain the applications for a maximum period of one year during which applications may also be referred to other vacancies of CITIC Pacific Limited including its subsidiaries or affiliates.
 

Company Info

CITIC Pacific Limited

Contact

Apply
Position Company Location Update
Subscribe job alert by email:
Email marketing by Spread