Manager, IT Audit

Job level Middle
Work exp Minimum 1 Year
Education Bachelor Degree
Location
Shau Kei Wan
Employment type Full Time
Benefits 13-month pay, 5-day week, Insurance plan, Medical plan, Performance bonus
Industry Financial Services / Investment / Securities
Job function Banking / Finance > Others
Information Technology > Security / Audit
Information Technology > Others
Published On 30/08/2019

Responsibilities:

  • Participate in the development and maintenance of audit methodology and procedures to provide independent assurance over IT including: 
  • Applications and related processes
  • Computer operations & operations support
  • Infrastructure - mainframe, midrange, middleware, messaging
  • Open systems and wintel
  • Network - external connections, wide area network, and local area network
  • Technologgy governance and related processes, technology outsourcing
  • Cyber security risk management and information security management
  • Participate in the audit process and procedures to provide independent assessment of IT activities, and evaluate the governance framework, risk management,regulatory compliance processes and internal controls systems.
  • Participate in the special assignments (e.g. investigations and ad hoc/special projects).
  • Work closely with Information Technology Division and other internal auditors to manage technology risk and be updated of changes in risk management and/or new developments and track the implementation of audit recommendations.

Requirements:

  • Bachelor degree in Computer Science or related disciplines with CISA certification
  • 1 - 6 years of experience in IT audit or other IT risk control functions, preferably in financial industry
  • Good knowledge of IT operations, project development, network, computer platforms and programming
  • Good knowledge of auditing requirements of banking industry and external applicable rules and regulations
  • Knowledge of ACL, MS Access or other data analytics tool is preferred
  • Certification in CISSP or other IT security qualification is preferred
  • Strong analytical, organizational and communication skills
  • Good command of English (Oral & Written) and Cantonese
  • Willing to travel to PRC and Macau

 

Attractive remuneration package will be offered to the right candidate. Please apply with full resume stating present & expected salary and contact phone number to The Human Resources Manager, 10/F, 161 Queen’s Road Central, Hong Kong. Please quote the reference.

Personal data collected will be used for recruitment purpose only. For more information, please visit our website: http://www.ocbcwhhk.com.