Responsibilities

• Assist in conducting IT risk assessment, audit planning memos and audit programs
• Conduct risk-based IT and operational audits
• Prepare internal audit reports with detailed findings and recommendations and perform follow-up works
• Evaluates information security and associated risk exposures for Telecom, Manufacturing and Mining industries

Requirements

• Degree holder in computer science, accounting or IT related disciplines
• Minimum 3 years' IT audit and operational audit experience in sizeable listed companies and / or Big 4 CPA firms
• CISA, CISSP, CIA or equivalent IT professional qualifications
• Good command of spoken and written English and Chinese including Putonghua
• Professional qualifications such as HKICPA, ACCA are a definite advantage
• Solid knowledge of information security, general IT controls and data analytics
• Strong interpersonal skills, independent with analytical mind
• Frequent travel is required

Candidates with more experience may be considered as Senior Officer position