Senior Officer - IT Audit

Responsibilities:

• Review general IT controls, network security, application controls, and data protection controls to identify control gaps and make recommendations to mitigate potential risks;
• Assist in the planning of Annual IT audit, perform IT risk assessment to identify key IT risk areas;
• Prepare working papers and internal audit reports;
• Assist in the developing of data analytic practices and audit automation;
• Support the daily management of the audit management system (AMS);
• Perform ad-hoc assignments as required.

Requirements:

• Degree holder with major in Information Technology related discipline;
• Over 5 years of IT Audit experience or IT/Network Security related experience;
• Familiar with network security & data protection regulatory requirements in HK and China;
• Possession of Professional Certification (e.g. Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP) will be an advantage;
• Familiar with vulnerability or penetration testing, practical experience is preferred;
• Knowledge of database, network and IT project management;
• Good data analysis skills and experience using data analysis software (Access, Microsoft Power BI, Python, etc.);
• Proficiency in both spoken and written English and Chinese including Putonghua;
• Self-motivated with strong interpersonal skills, independent and mature with minimal supervision.

Please visit our Career Website  for more information.

Interested parties may submit your application by clicking the Apply Now  button.

All information provided by applicants will be treated in strict confidence and used only for recruitment purpose. Applicants who are not contacted may consider their application unsuccessful. CITIC Pacific will retain the applications for a maximum period of one year during which applications may also be referred to other vacancies of CITIC Pacific Limited including its subsidiaries or affiliates.