Hong Kong, Hong Kong
IT Officer - Security and Audit
Job Description:
Join our client, a leading provider of secure, high-tech business solutions in Hong Kong, specializing in security printing, data management, and document digitization.
Job Responsibilities:
- Maintain and update audit document control systems, databases, and repositories to organize and safeguard documents, ensuring version control.
- Receive, review, and log incoming documents, ensuring they meet required audit formatting and naming conventions.
- Review documents for completeness, accuracy, and adherence to company standards to comply with the audit documents.
- Ensure documents are in compliance with regulatory and industry standards and assist in audits.
- Assist the company to apply and maintain professional certificates.
- Execute day-to-day tasks (administration/maintenance/upgrade) on the following security systems: CCTV Monitoring Systems, Access Control Systems, Intrusion Alarm and Burglary systems, and Fire Prevention Systems.
- Coordinate with internal and external auditors during audit processes, providing necessary documentation and support.
- Develop and implement policies and procedures for document management and control.
- Conduct regular training sessions for staff on document control processes and audit compliance requirements.
- Monitor and report on the status of document control activities and audit readiness.
- Assist in the preparation and submission of audit reports and findings.
- Stay updated on changes in regulatory and industry standards related to audit and certification.
- Collaborate with IT and security teams to ensure systems and processes meet audit and certification requirements.
- Manage and resolve any issues related to audit documentation and certification processes.
Job Requirements:
- Higher Diploma or above in Information Technology, Computer Science, or related field.
- Good communication and interpersonal skills.
- Accountable at work with good problem-solving skills.
- Minimum 5 years of work experience handling enquiries from auditors with relevant documentation.
- Knowledge in ISO27001 or PCI-DSS compliance will be an advantage.
- Working experience in the security-related field will be an advantage.
- Strong organizational skills and attention to detail.
- Ability to work independently and as part of a team.
- Proficient in using document management software and tools.
- Candidates with less experience will be considered as Assistant Officer.