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| Position Requirement: |
Information System Audit Officer
Department: Internal Audit
Job Responsibilities：
- Understand the Company’s business processes; policies and procedures; governance practicesand regulatory obligations;
- Plan and perform IT audits and security reviews, including IT risk assessment, BCP/DRPassessments, application audits, system implementation reviews, technical reviews andgeneral IT controls;
- Identify improvement opportunities and analyze solutions to enhance the current controlsand business systems;
- Prepare and issue audit reports, create audit programs and associated working papers;
- Deliver findings and recommendations to all levels of management;
- Perform follow-up actions on outstanding observations and recommendations.
Job Requirements：
- Degree holder, preferably in Information Systems or equivalent professional qualification;
- CIA/CISA/CISSP certification desired;
- 5 years or above relevant working experience;
- Knowledge of IT infrastructure, network/application security and database managementsystem control;
- Experience or knowledge in ISO27001, IT vulnerability risk management and cyber securitywould be an advantage;
- Well organized, efficient, self-motivated and able to work independently;
- Strong analytical and problem-solving ability;
- Strong report writing and communication skills;
- Project management and leadership skills;
- Good command of written and spoken Chinese and English.
Interested parties, please apply the job via Job853.com! |
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