Audit Manager (IT Audit)

Job level Middle
Work exp Minimum 5 Years
Education Bachelor Degree
Language Chinese - Cantonese, Chinese - Mandarin, English
Location
Within Hong Kong
Employment type Full Time
Industry Banking
Job function Banking / Finance > Legal / Compliance
Information Technology > IT Management
Information Technology > Security / Audit
Published On 09/10/2019
ref. 494300

Job No.: 494300
Employment Type: Full time
Departments: Group Audit
Job Functions: Audit, Information Technology, Compliance

 

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