Career Opportunities

Senior Officer (IT Audit)

Department: Internal Audit
Reference No.: GALA_IAD_A2/0322

Responsibilities
  • Conduct IT related internal audit / technical consultancy assignments (including IT general controls, IT application controls, system implementation, change management, business continuity, information security and cyber security assessments)
  • Support operational audits and ad-hoc projects
  • Review the control efficiency and effectiveness of the Group’s departments
  • Liaise with clients to formulate action plans and prepare clear and concise audit documentation, including drafting audit findings and recommendations

Requirements
  • Degree holder with professional qualification in CISA, CISSP, CPA or CIA
  • Minimum 2 years of solid professional experience in IT audit/ cyber security/ consultancy  
  • Good knowledge in internal controls, governance processes and risk management
  • Good knowledge in IT infrastructure (e.g. firewall, virtual machines and IaaS), database query languages (e.g. MySQL), system security and IT application controls as well as IT-related regulations and standards (e.g. ISO 27001, NIST)
  • Definite advantage with audit experience in new technology such as RPA, cloud computing
  • Excellent communication, interpersonal and analytical skills
  • A good team player, proactive and be able to work independently
  • Good command of spoken and written English and Chinese; fluency in Putonghua
  • Frequent travel to the Mainland is required (40%)

Remarks
We offer an attractive remuneration package and excellent prospects for career advancement to the right candidate. Please submit your application and detailed resume to Human Resources Department via e-mail to recruit@hanglung.com.
 
We are an equal opportunity employer and welcome applications from all qualified candidates. Personal data collected will be treated in strict confidence and be used solely for recruitment purposes within the Hang Lung Group of companies. Applicants who do not hear from us within 8 weeks from the date of application may consider their applications unsuccessful and their information will be destroyed within 12 months of receipt.

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