Ø 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
Providing us with a copy of your CV will greatly assist us in identifying suitable roles for you. However, under no circumstances will we submit your CV or identify you to any third party without your specific prior knowledge and consent. Only with your express permission will we disclose your details to prospective employers.