VP/AVP, Internal Audit (Data Analytics and IT Audit) VP/AVP, Internal Audit (Data Analytics and IT  …

BOC International
in Hong Kong
Permanent, Full time
Last application, 01 Dec 20
Not Specified
BOC International
in Hong Kong
Permanent, Full time
Last application, 01 Dec 20
Not Specified
IT Auditor

The Role

A seasoned Internal Auditor

Key Accountabilities

  • Perform IT audit assignments with coverage of investment banking/private banking business;
  • Developing and implementing computer assisted audit techniques (CAATs) and tools to analyze data to enhance audit efficiency and effectiveness;
  • Act as the Data Analytics Subject Matter Expert in the team. Share knowledge/skills with and provide assistance to the team in performing audit using data analytics (i.e. identify data sources and establish relevant data requirements);
  • Participate in other internal audit activities, including developing/enhancing annual risk assessment and audit plan, audit procedures and audit methodology;
  • Provide independent and professional audit / consultancy service to improve the Group’s risk awareness and control effectiveness;
  • Carry out ad hoc inspections where required or such other duties as directed by your superiors.

Skills & Experience

  • Minimum 5 - 8 years of experience in data analytics/IT audit gained from Big 4, Fintech, financial institution or consulting firm;
  • Sound knowledge in IT/cybersecurity controls and data analytics in the investment banking/private banking sector;
  • Knowledge of developing CAATs such as Microsoft Power BI, QlikView or Tableau or programming languages such as SQL, Python and other scripting / coding languages will be an advantage;
  • Strong analytical skill: ability to analyze complex situations to identify key issues;
  • Good communication and report writing skill: ability to communicate views and ideas in simple layman terms;
  • Good command of English and Chinese (Mandarin / Cantonese);
  • Professional qualifications (e.g. CPA, CIA, CISA, CISSP) are added advantages.

Other Information

Notes to applicants:

  • Please apply in strict confidence with full resume, academic record, current and expected salaries.
  • The personal data provided will be used for consideration of recruitment only. All personal data of unsuccessful candidate will be destroyed within 24 months.
  • Candidates with Enhanced Competency Framework (ECF): please state on the CV.

About BOCI

As a leading investment bank in China and Hong Kong region, the investment banking arm of Bank of China, BOC International Holdings Limited (“BOCI”), is now seeking highly motivated, creative and success-oriented professional who would like to pursue the career in our group.



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