Assistant Vice President - Information Technology Audit

Job Responsibilities:

• Conduct a broad range of IT audits in an integrated approach, working alongside non-IT auditors, and supervise junior team members
• Identify key risks, assess controls, and develop recommendations on improving the control environment and enhancing operational efficiencies
• Develop and maintain an in-depth knowledge of relevant technology & cybersecurity areas, its products, and supporting & control functions.
• Stay current of the industry and business environment
• Participate in departmental initiatives aimed at continually improving the department's audit methodology
• Supporting the Audit Committee

Job Requirements:

• In-depth knowledge of applicable auditing standards and control frameworks such as COBIT and COSO
• Relevant professional qualifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional(CISSP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), etc.
• Solid understanding of IT general controls, application controls, computer assisted audit techniques (CAATs) / data analytics, assessment practices and various IT security software, operating systems, databases, telecommunication, networking technologies and knowledge of emerging cyber security risks
• Team-oriented with a strong sense of ownership and accountability
• Strong project management interpersonal, relationship management and presentation skills
• Good command of written and spoken English and Chinese. Proficiency in Mandarin is an advantage
• Highly motivated with the ability to multi-task and remain organised
• At least 7 years of experience in IT audit from an accounting firm or an internal audit role within the financial services industry or a related control function