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IT Audit, Manager – Bank
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资讯科技
Job Ref.
SPGHK038202105211
地点
香港
发布日期
2021-05-21
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
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