Audit Manager / Senior Auditor (IT Audit)

  • Competitive
  • Hong Kong
  • Permanent, Full time
  • Bank Of China (Hong Kong) Limited
  • 22 Sep 17

Audit Manager / Senior Auditor (IT Audit)

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 Senior Auditor