IT Audit Manager/ Assistant Manager

The client:

• A market leading virtual bank

What can the client offer?

• Valuable experience from a market leader with excellent career path

• Energetic and very good working environment

What are your responsibilities?

• Involve in IT governance reviews and technical assessments, and recommend internal control improvements

• Conduct IT related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects and etc

• Independently evaluate system controls, document audit results, make recommendations for value efficiency and effectiveness improvement, and communicate findings to management

• Monitor and lead the review, provide guidance to peers and ensure the audit objectives are properly achieved

• Plan, lead and conduct IT infrastructure and application audit assignments

• Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques

What skills/ qualification will you need?

• Degree holder or above in IT, Computer Science, or related disciplines

• At least 5 years of experience in IT security or audit field, preferably in Banking and Financial industry

• Relevant professional qualifications (e.g. CISA, CISSP)

• Experience in using CAATs (e.g. ACL) and technical skill on network security will be an advantage

• Good command in both written and spoken English and Chinese, including Putonghua

Who would be suitable for the position?

• Able to work independently in a fast-paced environment, and deliver high-quality work

• Can make, support and defend difficult and complicated regulatory compliance decisions

Apply here

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