Review and suggest the IT Governance Framework, IT Risk Portfolio, Security Policies and Guidelines.
Drafting audit reports, discusses findings, makes recommendations and audit results to senior management.
Consult the IT controls of the Business Systems, such as ERP, CRM
Develop IT support desk, operations, change management, incident management audit, and lead the IT Risk audit exercise to ensure the compliance with the policies and standards.
Draft remediation plans for problem areas and implement process improvements
Audit and review IT processing installations, processing systems and new or planned computer applications
Participate in ad-hoc IT related projects
University graduate in Computer Science, IT or related discipline
Possessing CISA, CISSP or CISM qualifications
Minimum 6 years relevant working experience in public accounting and sizeable corporations firms
Sound knowledge in retail / FMCG business processes and SAP technology
Comprehensive knowledge in general IT security concepts
Proficient in both Excel and other data analytic tools (CAATs)
Self-motivated, proactive with strong analytical and problem solving skills
Excellent communication and presentation skills to interact effectively with different business units
Good organizational skills with the ability to handle multi-tasks and meet deadlines
Overseas travel is required
the recruitment agency
Charterhouse is a global executive recruitment consultancy. We have offices throughout the world in Asia, Australia, Europe and the Middle East. In Hong Kong we have six specialist divisions: Banking ...