Senior Audit Manager / Audit Manager / Assistant Audit Manager (IT Audit)

Senior Audit Manager / Audit Manager / Assistant Audit Manager (IT Audit)

Job No.: 495382
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Information Technology, Quality Assurance, FinTech

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.

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