IT Audit Manager/ Assistant Manager
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Salary good bonus
Location Hong Kong
FULL_TIMEConsultant Avery Lee
JobRef 1249080/001
Date posted 25 May 2023
hong-kong banking-financial-services/risk-credit-mkt-operational 2023-05-25 2023-07-24 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 trueA well-known commercial bank is looking for an IT audit manager/ assistant manager to join their rapidly expanding team.
About the job:
- Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach and methodology
- Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security
- Identify and assess risk areas and propose solutions to mitigate potential risks
- Prepare audit programme and working paper and draft internal audit report
- Prepare reports with audit findings and recommendations
- Perform follow-up review for proper implementation of audit recommendations
- Assist in developing and maintaining Computer Assisted Auditing Techniques (“CAATs”) Programs
About the requirements:
- Degree holder preferably in Accounting, Information Systems, Risk Management or Computer Science related discipline
- Preferably with IT audit relevant qualifications (e.g. CPA, CIA, CISA, CISM, CISSP)
- 3 years of experience in IT audit or security risk management
- Knowledge of IT infrastructure, programming languages, network/application security and database management system controls
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