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
6+ years working experience in IT Auditing or Technology risk management or Information Security area with Bank, Insurance or financial services sector
Familiar with HKMA regulatory requirements
Strong analytical, communication and influencing skills