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I-Bank, IT Audit & Governance Manager

  • Location:

    Hong Kong

  • Sector:

    Technology

  • Job type:

    Permanent

  • Salary:

    Negotiable

  • Contact:

    Chloe Chan

  • Contact email:

    Chloe.Chan@oliverjames.com

  • Job ref:

    JOB-012022-158116_1654056217

  • Published:

    4 giorni fa

  • Expiry date:

    2022-07-01

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Responsibility

  • Perform pre and post- implementation reviews of system implementations or enhancements.
  • Evaluate if security vulnerabilities are properly identified and mitigated. Coordinate the scope and performance of these reviews with business units and external security experts.
  • Evaluate information general computing controls and provide value added feedback.
  • Perform various other reviews of IT management policies and procedures such as change management, business continuity planning / disaster recovery and information security to ensure that controls surrounding these processes are adequate.
  • Responsible for handling the IT audit request from internal and external auditor.
  • Responsible for the system upgrade of in-house system.

  • Knowledge
  • Understanding of multiple technology domains including software development, Windows, database management, networking, and Linux/UNIX (preferred).
  • Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.

  • Skills and Abilities
  • Minimum 4+ years of relevant experience with a IT background.
  • Prior position in IT Audit - internal audit or Big 4 auditing firm desirable.
  • Experience with IT Operations desirable.
  • Good written and verbal skills in both Mandarin and English
  • Creating engaging, visual presentations using applications like PowerPoint

  • Qualifications
  • Degree in Computer Science or related

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