Listed “blue-chip” in Hong Kong
• Assist in developing an internal risk-based audit strategy, implement group's governance initiatives
• Give sound proposals to management in its oversight of audit through regular audits and reports; recommend and implement improvements to ensure appropriate control environment for risk exposures is minimized or removed
• Undertake audits to assess IT controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations, drive operational improvements throughout the group to improve overall efficiencies and enhance internal controls
• Promote the highest standards of ethics and standards across the group, based on the principles of integrity, objectivity, competence and confidentiality, conduct relevant training / workshops when necessary
• Engage in various stakeholders, build, maintain good business relationships and collaboration in order to drive innovation and ecosystem within the Group
• University graduate in IT, Computer Science, Accounting or related disciplines
• Minimum 7 years of experience in internal / external IT audit or IT risk management
• Qualifications in information systems, operations or accounting highly preferred (eg: CISA, CISM, CISSP, CIA or CPA)
• Prior position in IT Governance / IT Audit - internal audit or external auditing firm
• Sound knowledge of IT general, application and infrastructure controls
• Thorough understanding of risk assessment practice and internal control concept. With the ability to formulate practical audit procedures for evaluating the company's internal business procedures, functions and other specific areas
• Good report writing skills in English and Chinese
• Hands on experience in doing SQL programming and conducting data mining, as well as conducting query performance and tuning
• Experience in data analytics / process analytics / retail analytics, data modelling, database management and business intelligence implementation
• Hands on experience in scripting languages
• Hands on experience in business intelligence and analytics tools such as Power BI, Qlik, Alteryx, Python and O365 is preferred
• Proficiency in written and spoken English and Chinese
