Audit Manager (IT Audit) Audit Manager (IT Audit) …

Bank Of China (Hong Kong) Limited
in Hong Kong
Permanent, Full time
Last application, 03 Oct 20
Competitive
Bank Of China (Hong Kong) Limited
in Hong Kong
Permanent, Full time
Last application, 03 Oct 20
Competitive
Audit Manager (IT Audit)
Responsibilities:
  • Manage IT infrastructure and application audits from planning to reporting and closing of audit issues
  • Involve in IT governance reviews and technical assessments, and recommend internal control improvements
  • Provide consultancy advices on IT management and security
  • Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
  • Take up ad-hoc projects as required
Requirements:
  • Degree or above, major in IT, Computer Science, Accounting or related disciplines
  • At least 5 years' experience in IT or Audit field, preferably in Banking and Financial industry
  • Relevant professional qualifications (e.g. CPA, CIA, CISA, and CISSP) are preferred
  • Proficiency in using CAATs and performing system, and project implementation reviews
  • Experience in information and network security management in the banking environment will be an advantage
  • Mature, independent and with strong analytical and interpersonal skills
  • Good command in both written and spoken English and Chinese, including Putonghua
  • Candidates with less experience will be considered as Assistant Audit Manager

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