Job Description:
- Lead IT Audit team (5 members)
- 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
- 10+ 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
- Excellent command of Chinese (Cantonese and Mandarin) and English
Languages
Fluent in Cantonese, English and Mandarin