Bank Of China (Hong Kong) Limited

Senior Audit Manager / Audit Manager / Assistant Audit Manager (IT Audit) | HK Talent Engage

Published 2024-09-12 00:00:00

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Job description

Responsibilities: - Manage IT infrastructure and application audits from planning to reporting and closing of audit issues

  • Involve in IT governance reviews and technical assessments, and 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

  • 3 years' or above 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

Job particulars

Job source
eFinancialCareers
Job reference
21515574
Date published
12 Sep 2024
Job keywords
Accounting & Finance,Audit,Compliance/Legal,Compliance Regulatory,Risk Management,Other

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