Associate Vice President – IT Audit (Internal Audit Department)

Job Responsibilities:

• Report to Chief Internal Audit Officer in execution of IT Audit.
• Assess the effectiveness and efficiency of IT related control of business and IT operation through risk assessment, data analysis and audit testing based on frameworks and standards including COSO, GTAG, ISO, COBIT & etc.
• Manage IT audit colleague in ensuring efficient and effective execution of IT audit engagements
• Establish monitoring measures to identify IT related risks and irregularities.

Job Requirements:

• Bachelor’s Degree in Information Technology related discipline
• Over 7 years of IT Audit experience or computer science related experience (preferably with financial industry)
• Possession of Professional Certification (e.g. CISA, CISSP, CISM etc.)
• Knowledge of IT related Risk Management Framework
• Knowledge of database, network and programming, cloud computing, VM, and mobile phone apps development
• Knowledge of penetration testing, preferable with hands-on experience
• Strong knowledge of various OS includes Windows, Unix, and Linux
• Good command of both spoken and written Cantonese, English and Mandarin
• Experience of working with colleagues in PRC
• Candidates with less experience will be considered as Senior Officer

We Offer:

Remuneration Package

• Competitive Basic Salary
• Double Pay
• Performance Bonus

Paid Leaves

• Annual Leave
• Birthday Leave
• Family-Friendly Leave
• Recreation Leave
• Marriage Leave
• Maternity Leave
• Paternity Leave
• Compassionate Leave

Healthcare Programs

• Life and Accident Insurance Scheme
• Medical Benefits 

Staff Learning Subsidies and Development

• Comprehensive on-the-job training
• Learning Sponsorship
• Personal development and growth opportunities

Company Activities and Gathering

• Diversified Interest Classes
• Company Outing 
• Sponsored Gathering 
• Marathon Running