Senior Manager, IT Audit Senior Manager, IT Audit …

Airstar Bank Limited
in Hong Kong
Permanent, Full time
Last application, 11 Jun 21
Competitive
Airstar Bank Limited
in Hong Kong
Permanent, Full time
Last application, 11 Jun 21
Competitive
.

Job Highlights

  • Reporting to the Head of internal Audit
  • Minimum 8 years' experience in IT Audit

Job Responsibilities

  • Reporting to the Head of internal Audit, assist in developing the IT audit plan
  • Responsible for carrying out IT Audits independently and objectively in assessing the reliability and integrity of the Bank’s controls and IT environment in accordance with the Audit Plan and HKMA requirements
  • Conduct risk assessments, prepare audit plans, carry out audit tests, make meaningful audit recommendations and draft audit reports, track remedial actions and report on rectification progress
  • Communicate effectively with IT Department, Technology Risk Management Team and other stakeholders
  • Collaborate with General Audit in carrying out joint audit assignments

Job Requirement

  • Degree holder preferably in Computer Science, IT, Business or related disciplines
  • Relevant professional IT qualification (e.g. CISA, CISSP, CRISC, etc.) recognized under the HKMA enhanced competency framework is preferred
  • Minimum 8 years' experience in IT Audit, preferably in Banking, Financial or Consulting industry
  • Hands-on experience in audits of Technology Risk Management, Cybersecurity, IT Governance, IT Infrastructure Management, IT Operations, Applications Controls, Business Continuity Management, Disaster Recovery Planning, etc. within the Banking environment
  • Good knowledge of CRAF, information and network security management will be an advantage
  • Highly motivated person who is capable of working on IT assignments with minimal supervision and enjoys working in a Virtual Banking environment
  • Good awareness of regulatory requirements and market development of cybersecurity and IT controls
  • Good writing and communication skills
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