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Audit Manager (IT Audit)

職位編號: 494300
聘用性質: 全職
部門: 中銀香港集團審計
工作類別: 稽核, 資訊科技, 合規

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
  • At least 5 years' experience in IT or Audit field, preferably in Banking and Financial industry
  • Relevant professional qualifications (e.g. CPA, CIA, CISA, and CISSP) are preferred
  • Proficiency 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
  • Candidates with less experience will be considered as Assistant Audit Manager

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