Project Manager/PMO Project Manager/PMO …

Selby Jennings
in Hong Kong
Permanent, Full time
Last application, 28 Jul 21
Negotiable
Selby Jennings
in Hong Kong
Permanent, Full time
Last application, 28 Jul 21
Negotiable
Our client, a internationally renowned Chinese bank is looking for a talented IT auditor to help with their IT system reviews.

Responsibilities:

  • Assist the Department Head in conducting yearly IT audits, review and special projects
  • Gatekeeper to ensure proper IT control is in place
  • Ensure the quality of IT audit, prepare IT audit reports, present investigation findings and offer recommendations
  • Collaborate with team members to complete assignments efficiently and effectively according to the IT audit plan
  • Identify irregularities/ errors in IT audit review process, ensure the corrective actions are followed through
  • Enforcing IT audit standard, prepare policy, procedures and manual in accordance with internal and external regulatory requirement
  • Assist the other audit work as assigned

Requirements:

  • Bachelor degree in Accounting, Finance or related disciplines, with professional qualification in one or more of CISA/CISSP/CISM
  • Around 5 years of IT Audit experience in Audit Firm and in house experience
  • Proficiency in MS Office Applications and Chinese word processing
  • Good command of English, Cantonese and Mandarin
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