IT Audit Manager IT Audit Manager …

OCBC Wing Hang Bank Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Be the first to apply
To be confirmed
OCBC Wing Hang Bank Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Be the first to apply
To be confirmed
OCBC Wing Hang Bank Limited
• 4-7 yrs exp. in IT audit/ IT risk control • CISA certification • ACL, SAS, MS Access

Responsibilities:

  • Participate in the development and maintenance of audit methodology and procedures to provide independent assurance including but not limited to areas of processes, operations, infrastructure, network, outsourcing and security management.
  • Lead/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.
  • Lead/Participate in the special assignments (e.g. investigations and ad hoc/special projects).
  • Act as business partner to Information Technology Division and other internal auditors to keep abreast of major developments/ updates to ensure understandings, efficiency and effectiveness of working practices and monitor the implementation and progress of audit recommendations.

 

Requirements:

  • Bachelor degree in Computer Science, Computer Engineering, Information System or related disciplines with CISA certification
  • Minimum 4-7 years of experience in IT audit/ IT risk control functions preferably in financial industry
  • Certification in CISSP or other IT security qualification is preferred
  • Sound knowledge of auditing requirements of banking industry and external applicable rules and regulations
  • Experience in developing computer assisted audit technique using ACL, SAS, MS Access
  • Strong analytical, organizational and communication skills
  • Good command of English (Oral & Written) and Cantonese
  • Willing to travel to PRC and Macau
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