Senior Manager / Manager – IT Audit | 人才服務辦公室

職位描述

CITIC Pacific is headquartered in Hong Kong with diverse operations in special steel, energy, real estate, healthcare and consumer products distribution. The company is a wholly owned subsidiary of CITIC Limited (267.HK), a Hong Kong listed company and one of the largest conglomerates in China.

Building strong teams of talented people has been a driving factor of our business success. We provide talented professionals with excellent career opportunities to build expertise and foster innovation. Join us if you are interested in a challenging and rewarding career with a team of committed professionals.

Responsibilities

• Lead and manage the IT audit team in conducting complex IT audits.
• Develop and implement IT audit strategies and methodologies.
• Evaluate the effectiveness and efficiency of IT operations and processes.
• Identify IT risks and inefficiencies and recommend mitigating measures.
• Prepare and present reports to senior management on audit results and recommended improvements.
• Collaborate with IT staff and senior management to improve IT systems, operations, and decision-making.
• Ensure compliance with all applicable IT regulations and standards.
• Mentor and provide guidance to junior IT auditors.

Requirements

• Degree holder with major in computer science or other related disciplines.
• Minimum 8 years' IT audit experience in sizeable listed companies, MNC and/or Big 4 CPA firms.
• Possession of relevant professional qualifications (CISA, CISSP, PMP or equivalent).
• Knowledge of ISO 27000, CSC20 and NIST.
• Proficiency in data analytics procedures / techniques.
• General understanding of data privacy (e.g. GDPR) and security regulatory requirements in HK and PRC.
• Proficiency in vulnerability assessment scanning software such as Nmap, Nessus or OpenVAS is a plus.
• Knowledge of audit software such as Power BI is a plus.
• Ability to evaluate risk impact and vulnerability.
• Good command of spoken and written English and Chinese including Putonghua.
• Strong interpersonal skills, independent with analytical mind.
• Travels are required.

Candidates with less experience will be considered as Manager level.

Please visit our Career Website - www.citicpacific.com 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.