Assist IT Audit Manager (Banking)

  • 50K with bonus
  • Hong Kong
  • Permanent, Full time
  • Drake International
  • 12 Feb 18 2018-02-12

Our client, a well-established Hong Kong bank is currently looking for an Assistant IT Audit Manager to cope with their expansion

Assist IT Audit Manager (Banking)

Our client, a well-established Hong Kong bank is currently looking for an Assistant IT Audit Manager to cope with their expansion. 

Responsibilities:

  • Plan and lead audit assignments/control assessments involving Information Technology (IT) applications and infrastructure controls to ascertain control effectiveness and provide recommendations for areas of improvements;
  • Lead project reviews of critical IT development programmes to ascertain adequacy of project and change management processes for effective implementation;
  • Manage audit relationship with IT units to assess the associated risks;
  • Track and follow up open audit/regulatory issues related to IT to ascertain that they are timely and satisfactorily rectified;
  • Develop and coach audit staff in IT Audit;
  • Drive digitalization and Computer Assisted Audit Techniques (CAATs) development in Internal Audit

Requirements:

  • Degree holder in IT related disciplines;
  • About 5 years’ experience in IT Audit/Risk Management of financial institutions;
  • IT Audit qualifications such as CISA, CISM or CISSP;
  • Experience of conducting vulnerability assessment and penetration test for cyber security;
  • Sound understanding of project management and practice;
  • Good understanding of regulatory requirements;
  • Good analytical, interpersonal and communication skills;
  • Good report writing skills in Chinese and English;
  • Experience of managing CAATs development

 

Our client offers attractive remuneration to suitable candidate, please send your CV with current and expected salary to ichan@drake.com.hk