(Senior) IT Audit Manager - Internal Audit (Job ID 3788)
Responsibilities
Be a team member of IT Audit Department
Evaluate internal control mechanism based on a risk-based approach for information systems and emerging technologies
Ensure the internal IT audit function complies with sound internal auditing principles
Prepare audit programme, draft internal audit report and present audit findings to auditees
Assist the supervisor in assigning and reviewing internal audit work performed by subordinates
Maintain and enhance rapport and communications with auditees
Track and review status and progression of rectification of audit findings
Engage in special projects if necessary
Requirements
University graduate in Information Systems, Accounting, Finance or business-related discipline
Professional qualifications such as CISSP or CISA
At least 10 years’ relevant experience in IT audit and / or technology risk management in banking or financial services
Good command of both spoken and written English and Chinese
Sound knowledge in IT auditing
Strong technical knowledge of relevant risk management, compliance requirements and banking operations
Independent, self-motivated and detail-oriented
A team player with good communication skills and risk awareness
(Candidates with less experience will be considered for the post of IT Audit Manager)
Please apply online via the BEA Careers website at https://careers.hkbea.com/psp/hcmprd/EMPLOYEE/HRMS/c/HRS\_HRAM.HRS\_APP\_SCHJOB.GBL?Page=HRS\_APP\_JBPST&Action=UFOCUS=Applicant&SiteId=1&JobOpeningId=3788&PostingSeq=1 or by clicking the "Apply Now" button below. Kindly note that if you are a new user, you have to first create your User Profile before you can apply.
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