A fast Growing Bank, rooted in Hong Kong for over 70 years
Job Description:
- Ensure the quality of IT audit, prepare audit reports, present investigation findings and offer recommendations to various business units
- Identify irregularities/errors in audit review process, ensure the corrective actions are followed through
- Assist in developing and maintaining Computer Assisted Auditing Techniques (“CAATs”) Programs
- Enforce audit standards; prepare policies, procedures and manuals in accordance with internal and external regulatory requirements
- Provide audit assistance to external auditors or regulators
Job Requirements:
- Bachelor degree
- Professional qualifications of CISA, CISSP or equivalent
- Experience in IT Auditing or Technology risk management or Information Security area with bank or financial services sector
- Strong analytical, communication and influencing skills
- Excellent command of Chinese and English