IT Audit Manager (Banking)

Responsibilities:

• Plan, lead and conduct IT infrastructure and application audit assignments
• Involve in IT governance reviews and technical assessments, and recommend internal control improvements
• Provide consultancy advice on IT management, security and outsourcing
• Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
• Take up ad-hoc projects as required

Requirements:

• Degree holder or above in IT, Computer Science, Accounting or related disciplines
• At least 5 years of experience in IT security or audit field, preferably in Banking and Financial industry
• Professional qualifications such as CISA, CISM, CISSP, PMP are preferrable
• Experience in using CAATs (e.g., ACL), project implementation reviews, 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

• Candidates with less experience will be considered as Assistant Manager Level

Interested parties please send your resume in word format with current & expected salary and notice period to leo@hkjobc.com.  For details, please feel free to contact Leo at 62828201.