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悉尼
深圳
香港
Assistant IT Audit Manager - Bank
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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
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