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- Posted 30 September 2021
- SalaryHK$40000 - HK$50000.00 per month
- LocationHong Kong
- Job type Permanent
- DisciplineBanking & Financial Services
- ReferenceBBBH250160_1632994883
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IT Audit Manager, Big 4 Welcome
Job description
Our client is a renowned Retail and Commercial Bank in Hong Kong with strong local presence. With the team expanding, an excellent opportunity arises for IT Audit professionals.
Responsibilities
- Manage & conduct IT audit assignments/ compliance assessment for IT infrastructure & applications in the Bank
- Participate in IT governance reviews and technical assessments and internal control improvements
- Identify and assess IT risk areas, enhance audit process through implementing comprehensive audit standards, methodologies & techniques
- Prepare reports with audit findings and recommendations
- Assist in developing and maintaining Computer Assisted Auditing Techniques ("CAATs") Programs and re-running routine CAATs programs
To qualify, individuals must possess:
- Degree holder in Computer Science or related disciplines
- Minimum 3 years of experience in IT audit or related fields in system securities, preferably in banking industry
- Professional qualifications of CISA, CISSP or equivalent
- Independent with analytical mind and risk control sense
- Proficiency in both English and Chinese
Contact Andy Yip at (852) 3103 4309 / andy.yip@ambition.com.hk or APPLY NOW by clicking the button below quoting reference number AY 247566
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