IT Audit Manager

  • Negotiable
  • Hong Kong Hong Kong Hong Kong HK
  • Permanent, Full time
  • ConnectedGroup Limited
  • 18 Sep 18 2018-09-18

Our client, a global corporate bank, is looking for an AVP for IT Audit team to strength the function.

Responsibilities:

  • Conduct IT audit or any other reviews in accordance with the internal audit plan and management's instructions
  • Prepare audit reports and relevant documents for Board of Directors, Head Office, and Management
  • Manage audit assignments, from planning through to reporting with the delivery of timely and quality audit opinion
  • Provide advice to stakeholders on risk and control issues, process improvement and compliance with company policies and procedures
  • Assist the Head of Audit in identifying potential problems and providing recommendations

Requirements:


  • University graduated in Finance, Business Administration or relevant disciplines
  • Candidates with relevant professional qualifications (e.g. CPA, CISA, CISSP, CIA) would be a plus
  • At least 5 years' experience of working experience with minimum 2 years of internal audit experience in a bank
  • Excellent interpersonal and communication skills
  • Excellent analytical and numerical skills
  • Fluency in written and spoken English and Chinese
  • Expected to travel in average 4 times a year within the Asian region