Our client is a large security firms, they are now looking for an IT Audit with Assistance Vice President grading to join their team.

Responsibilities

• Assists the Head of IA in overseeing and managing the IT audit function the Group and advising on the design and implementation of significant internal controls and risk management procedures 
• Participates and monitors the proper completion of audit assignments under IT Audit Team in accordance with the approved annual audit plan and ensures the quality of audit work 
• Promptly reports to the Head of IA of any exceptions, irregularities or potential non-compliances with the Group’s policies and procedures, or legal and regulatory requirements noted 
• Performs follow up and updates on the implementation of audit recommendations by auditees 
• Contributes to special tasks as assigned from time to time 
• Provides internal consultancy services to other departments (e.g. IT department and compliance department) on internal controls and risk management procedures as per request 
• Works with the Head of IA and other IA staff to achieve the departmental KPI and identifies work flow efficiency improvement and cost savings opportunities

Requirements

• Bachelor Degree in Computer Science, IT or equivalent 
• 6+ years or above external / internal IT audit experience 
• Certified Information System Auditor preferred 
• Good knowledge of the operations in financial industry and related regulations 
• Attentive to details and able to work independently and as a team. Willing to take initiative with impeccable integrity and possess a strong sense of responsibility 
• Good technical knowledge on Windows, relational database, and IT security controls
• Good knowledge of different data file formats, file access methods, data analysis, data mining and Microsoft Office tools, and skillful in handling data and evidence carefully and securely 
• Sound technical knowledge of risk and control in various IT domains such as IT infrastructure, Cloud, Cybersecurity, SLDC as well as other key areas including BCP/IT-DR, project management, database, technology risk framework

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.