IT Audit Manager (Banking)

IT Audit Manager (Banking)

A fast-growing China-based Bank in Hong Kong is looking for a high-calibre IT Audit Manager in her Audit Department, responsible for conducting IT Audit assignments & Governance review assessment and performing regulatory compliance .

Responsibilities

• Manage & conduct IT audit assignments/ compliance assessment for IT infrastructure & applications in the Bank

• Perform periodical regulatory compliance review, gap analysis to ensure relevant regulatory requirements are complied

• Participate in IT governance review & assessments, manage audit relationship with IT units and provide proper recommendations on improvement areas

• Identify and assess IT risk areas, enhance audit process through implementing comprehensive audit standards, methodologies & techniques

Requirements

• Bachelor degree or above in IT, Computer Science, Accounting or related disciplines

• Minimum 4 years experience in IT or Audit field preferably from Banking/ Finance industry

• Preferably with IT audit relevant qualifications (e.g. CPA, CIA, CISA, CISSP, CISM)

• Sound knowledge of cyber-security related regulatory requirements and best practices

• Proficiency in developing & managing CAATs Programs & relevant performing systems

• Strong analytical and communication skills with good reports writing skills

• Candidates with less experience will be considered as Assistant Manager

Interested parties please send your resume in word format with current & expected salary and notice period to leo@hkjobc.com. For details, please feel free to contact Leo at 62828201.