Our client is a fast growing regional bank. They are looking for an experienced IT audit manager to join their team JOB HIGHLIGHTS: • Minimum 15 years of experience in IT audit or other IT risk control functions • Holder of CISA • Knowledge of ACL, MS Access or other data analytics tool is preferred
- Assist Department Head to prepare the IT audit plan and monitor the progress/ achievement of the audit plan
- Assist Department Head to develop and maintain: a) Audit methodology and procedures to provide independent assurance over IT b) Knowledge of leading practices of existing and new IT activities
- Lead/Participate in the audit process and procedures to provide independent assessment of IT activities, and evaluate the governance framework, risk management, regulatory compliance processes and internal controls systems
- Lead/Participate in the handling of special assignments (e.g. investigations and other ad-hoc/special projects)
- Work in conjunction with Information Technology Division and assist the Department Head to:
- Keep abreast of emerging risks/concerns
- Maintain a good working relationship to enforce the role of IAD as an independent partner to build trust and transparency
- Monitor changes in risk management and/or all major new developments
- Monitor the implementation and progress of audit recommendations
- Work with Department Head and other IT auditors to achieve the most efficient and effective working practices for IAD
- Assist Department Head to build and develop a team of IT auditors to manage and execute audit engagements with at least the following skills:
- Project management and data analytics skills
- Subject matter expert on audit framework and methodology
- Subject matter expert on IT applications and infrastructures, including various operating system for mainframe, midrange and open systems, middleware, data and voice network, and IT activities
- Ability to identify IT and IS critical issues and improvement opportunities
- Establish and implement career management as well as development plans
- Assist Department Head in the engagement with key stakeholders, which include line/senior management, external auditors and regulators
- Make use of data analytics skill to improve the audit efficiency for audit engagements
REQUIREMENTS:
- Bachelor degree in computer science or related disciplines
- Minimum 15 years of experience in IT audit or other IT risk control functions, preferably in financial industry
- Holder of CISA is required. Qualification of CISSP or other IT security qualification is high preferred
- Sound knowledge of IT operations, project development, network, computer platforms and programming
- Good understanding of control requirements of banking industry and external applicable rules and regulations
- Knowledge of ACL, MS Access or other data analytics tool is preferred
- Able to work independently or lead a team to execute audit assignment
- Able to work under pressure and interact with people at different level with good interpersonal skills
- Strong analytical, organizational and communication skills
- Good command of English (Spoken & Written) and Cantonese. Mandarin is preferred
- Immediate available is highly preferred
Interested applicants please contact me at 6377 1286 or send your resume to Cay Li: cayli@peoplesearch.jobs
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