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Assistant IT Audit Manager - Bank

Information Technology
Job Ref. SPGHK0382019225
Location Hong Kong
Date posted 2019-07-30

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 in Computer Science or related disciplines
  • Professional qualifications of CISA, CISSP or equivalent
  • At least 1 year experience in IT Audit or IT security risk
  • Good knowledge in IT operations, project development, infrastructure, applications
  • Strong analytical, communication and influencing skills
  • Good command of Chinese and English

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