Internal Audit Manager (Information Security) (HK$55K to 70K
monthly) (Ref. No.: 25628)
Our client is a modern, vibrant and dynamic university to spearhead
the development of higher education in the GBA.
工作職責
-
Assisting in the planning and implementation of internal audit
exercises with a focus on information security;
-
Conducting periodic risk and control assessments and audits
pertaining to information security, to safeguard information
assets, guide best practices and improve relevant governance
framework;
-
Leading independent information security reviews and technical
assessments to evaluate information security and system control
effectiveness;
-
Preparing internal audit reports with evidential information and
practical recommendations to mitigate identified risks and
comply with the Information Security Policies and Procedures;
-
Communicating and liaising with internal/external parties to
formulate action plans and follow-up on audit findings to ensure
proper implementation;
- Involving in other types of internal audit exercises;
-
Acting as Secretary of Information Security Committee and
supporting other Audit Committee work and papers; and
- Performing any other duties as assigned.
工作要求
- A recognized degree or above in relevant disciplines;
-
Minimum 8 years of relevant experience, preferably with broad IT
Audit experience in sizable organization or consultancy firm;
-
Relevant professional qualifications (e.g., CPA, CIA, CISA, CISM
and CISSP) are preferred;
-
Good understanding of the latest IT audit practices, emerging
technologies, threats and associated risks (including
cybersecurity, information security, IT infrastructure and
network security controls, incident and crisis management, third
party risk);
-
Independent, detail-minded and self-motivated with strong
analytical skills, interpersonal, communication and presentation
skills; and
-
Excellent command of written and spoken English & Chinese.
- 職位編號:
- 25628
- 日期:
- 02/06/2022
- 工作類別:
- 資訊科技 / 電訊
- 薪金範圍:
- $Neg.
- 學歷要求:
- Degree
- 聯絡電郵:
-
[email protected]
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