IT Audit Manager/ Senior Manager (Banking)
Salary Negotiable
Location Hong Kong
FULL_TIMEConsultant Christy Zhang
JobRef 1221470/001
Date posted 15 March 2023
hong-kong banking-financial-services/audit 2023-03-15 2023-05-14 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.png trueThe role will be part of the IT audit team for the bank reporting to the team leader.
Responsibilities:
- Assist in planning and leading IT audits including infrastructure and applications
- Conduct IT audits and involve in IT risk and governance reviews and assessments
- Recommend control improvements on weaknesses including 3rd party and outsourcing activities
- Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques.
Requirements:
- Degree holder or above in IT, Computer Science related disciplines
- At least 4 years of experience in IT security or audit field
- Relevant professional qualifications (e.g. CISA, CISM, CISSP, PMP)
- Experience in using CAATs (e.g. ACL), project implementation reviews, Cybersecurity, 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
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