Job Seekers

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 (Cantonese and Mandarin) and English