- Contribute in overall Data Governance principles and methodologies in the company - Advisory to business units and IT to identify risks, raise aware...
23 hours ago•more
Degree with 4 years IT experience
ISO 27001, NIST, CobiT, ITIL, PCI
CISM, CISA or CISSP
- Contribute in overall Data Governance principles and methodologies in the company - Advisory to business units and IT to identify risks, raise aware...
Plan, lead and conduct IT infrastructure and application audit assignments. Involve in IT governance reviews and technical assessments, and recommend ...
10-Dec-19•more
Plan, lead and conduct IT infrastructure
Provide consultancy advices on IT management
At least 5 years auditing experience
Plan, lead and conduct IT infrastructure and application audit assignments. Involve in IT governance reviews and technical assessments, and recommend ...
As the leading financial advisory firm in Hong Kong, Convoy upholds its core values of Passion, Integrity and Professionalism in providing the best ad...
09-Dec-19•more
Cyber and Technology Security Control
Formulate and Execute tech risk framework
Career Exposure in Digital Platform
As the leading financial advisory firm in Hong Kong, Convoy upholds its core values of Passion, Integrity and Professionalism in providing the best ad...
Responsibilities: Ensure the quality of audit, prepare audit reports, present investigation findings and offer recommendations to various business uni...
09-Dec-19•more
Lead, manage & ensure the quality of audit
Identify irregularities/errors & follow through
Less experience will consider as IT Audit Manager
Responsibilities: Ensure the quality of audit, prepare audit reports, present investigation findings and offer recommendations to various business uni...
Key Responsibilities: - Develop IT audit framework based on the computer environment of the Group - Initiate, plan and execute the IT audit of the Gro...
06-Dec-19•more
Develop IT audit framework
Initiate, plan and execute the IT audit
Conduct IT related internal audit assignments
Key Responsibilities: - Develop IT audit framework based on the computer environment of the Group - Initiate, plan and execute the IT audit of the Gro...