(Assistant) IT Audit Manager

(Assistant) IT Audit Manager (Banking)

A reputable China-based Bank with its Group Company listed in Hong Kong is looking for a high-calibre IT Audit Manager

Responsibilities:

• Plan, lead and conduct IT infrastructure and application audit assignments

• Involve in IT governance reviews and technical assessments, and recommend internal control improvements

• Provide consultancy advice on IT management, security and outsourcing

• Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques

• Take up ad-hoc projects as required

Requirements:

• Degree holder or above in IT, Computer Science, Accounting or related disciplines

• At least 3 years of experience in IT security or audit field, preferably in Banking and Financial industry

• Relevant professional qualifications (e.g., CISA, CISM, CISSP, PMP)

• Experience in using CAATs (e.g., ACL), project implementation reviews, Data Analytics (e.g., R, Power BI), RPA or technical skill on network security 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 more experience will be considered as Manager Level

Interested parties please send your resume in word format with current & expected salary and notice period to sharon@hkjobc.com.  For details, please feel free to contact Sharon at 9201 5237.