求職者

Assistant IT Audit Manager - Bank

Back
資訊科技
Job Ref. SPGHK0382019225
地點 香港
發布日期 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

Job Apply

Name*
Email*
Tel

File name:

File size:

(TXT, PDF, DOC, DOCX and RTF file only)

需要招聘? 發送我們你的空缺 招聘人才