Assistant Manager (Senior Officer, It Internal Audit) - Ic

Assistant Manager (Senior Officer, IT Internal Audit) - IC
Client Description
Market leader specializes in consumer lending in Greater China via a mix of business channels including network of branches, Internet and mobile.
Job Description
Candidates with less experience will be considered as Senior Officer, Internal Audit (IT).
Responsibilities
Report to the Chief Internal Audit Officer
Ensure the effective and efficient operation of the IT Function through audit review and consultancy services
Assist in the planning and execution of Annual IT audit, review and special projects to address IT risks
Establish monitoring measures to identify IT related risks and irregularities
Formulate audit recommendations to enhance IT operations
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.
Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), Certified Information Security Manager (CISM))
Familiar with ITGC & COBIT framework
Knowledge of IT related Risk Management Framework UAJA19-08-086 (Rev190904)
Knowledge of database, network and programming, cloud computing, VM, and mobile phone apps development
Knowledge of penetration testing, preferably with hands-on experience
Strong knowledge of various OS including Windows, Unix, and Linux
Good command of both spoken and written Cantonese, English and Mandarin
Experience and able to work in China#J-18808-Ljbffr