Job ref no.: CT3119856-01#0237
United Asia Finance Limited

Associate Vice President / Senior Officer, Internal Audit (IT)

United Asia Finance Limited

  • 13-month pay
  • Discretionary bonus

Job 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 recommendation 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
  • 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 and able to work in China
  • Candidates with less experience will be considered as Senior Officer

We offer attractive remuneration package which includes double pay and discretionary bonus. Interested parties please send your CV indicating your current salary, expected salary and availability to HR Department, by email to [our mailbox through CTgoodjobs Apply Now ]

(Personal data collected will be treated in the strictest confidence and will be handled by authorized personnel for recruitment-related purposes only. Applicants who do not hear from us within 3 months may consider their application unsuccessful and their data will be destroyed within 24 months of receipt.)

More job information
Job ref no. CT3119856-01#0237
Job Function
Employment Term
  • Full-time
  • 7 years - 12 years
Career Level
  • Middle management level
  • Degree