IT Audit Manager/ Senior Manager (Banking)
Salary Negotiable
Location Hong Kong
FULL_TIMEConsultant Christy Zhang
JobRef 1141860/001
Date posted 07 July 2022
hong-kong banking-financial-services/audit 2022-07-07 2022-09-05 banking Hong Kong HK Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.pngWe are hiring for a well established Chiense bank in their IT audit team. They welcome candidates coming from Big 4, FI or non FI IT audit or IT risk backgrounds.
Responsibilities:
- Manage IT infrastructure and application audits from planning to reporting and closing of audit issues
- Involve in IT governance reviews and technical assessments
- Recommend internal control improvements
- Provide consultancy advices on IT management and security
- Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
- Take up ad-hoc projects as required
Requirements:
- Degree or above, major in IT, Computer Science, Accounting or related disciplines
- At least 5 years' experience in IT or Audit field, preferably in Banking and Financial industry
- Relevant professional qualifications (e.g. CPA, CIA, CISA, and CISSP) are preferred
- Proficient in using CAATs and performing system, and project implementation reviews
- Experience in information and network security management in the banking environment 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 less experience will be considered as Assistant Audit Manager
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