求职者

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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