IT Auditor IT Auditor …

China CITIC Bank International Limited
in Hong Kong
Permanent, Full time
Last application, 02 Apr 21
Negotiable
China CITIC Bank International Limited
in Hong Kong
Permanent, Full time
Last application, 02 Apr 21
Negotiable
Posted by:
Jenny Lau • Recruiter
Posted by:
Jenny Lau
Recruiter
Conducting IT audits for Hong Kong, overseas branches and subsidiaries to ensure the security and resiliency of the Bank’s technology environment.

Accountabilities:

  • Developing audit plans of designated areas in IT Audit.
  • Conduct risk assessments, audit planning, testing and control evaluation.
  • Prepare audit reports, manage follow up actions, verify corresponding issues and provide recommendations.
  • Monitor cybersecurity development initiatives and performing continuous risk assessments of coverage areas.
  • Provide technical advice and support to audit team.
  • Manage audit work in accordance with professional standards and complete assignments in effective manner.
  • Enforce internal audit standards by updating internal audit policies, procedures and manuals according to latest regulatory requirements.


Requirements:

  • Degree holder in Accounting, Computer Science or equivalent to related disciplines.
  • 5 years’ experience in IT audit preferable in banking.
  • CISA or CISSP holder is preferred.
  • Knowledge of information security and information technology governance and assessment in banking industry.
  • Good knowledge of IT controls and cybersecurity related regulatory requirements.

For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp.  Please apply with full resume stating current and expected salaries via https://careers.cncbinternational.com.

Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment.  All employment decisions will be made in a non-discriminatory manner.

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