SAVE

Senior Audit Manager / Audit Manager / Assistant Audit Manager (IT Audit)

Bank Of China (Hong Kong) Limited

Details

Posted:

June 19, 2024

Location:

Hong Kong, United States

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Responsibilities:

Manage IT infrastructure and application audits from planning to reporting and closing of audit issues
Involve in IT governance reviews and technical assessments, and recommend internal control improvements
Provide consultancy advices on IT management and security
Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
Take up ad-hoc projects as required

Requirements:

Degree or above, major in IT, Computer Science, Accounting or related disciplines
2 years' or above experience in IT or Audit field, preferably in Banking and Financial industry
Relevant professional qualifications (e.g. CPA, CIA, CISA, and CISSP) are preferred
Proficient in using CAATs and performing system, and project implementation reviews
Experience in information and network security management in the banking environment will be an advantage
Mature, independent and with strong analytical and interpersonal skills
Good command in both written and spoken English and Chinese, including Putonghua
Candidates with less experience will be considered as Assistant Audit Manager

Internal Number: 20722255

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