主页
求职者
工作申请
招聘
与我们合作的理由
招聘流程
招聘人才
求职指导及资源
简历要点
面试技巧
关於我们
公司简介
我们的专业
招聘专长
联系我们
求职者
职位
搜索
行业类别
保险
资讯科技
银行和金融业
零售和快速消费品
地点
悉尼
深圳
香港
Senior Manager / Manager, IT Audit – Bank
Back
资讯科技
Job Ref.
SPGHK038202103191
地点
香港
发布日期
2021-03-19
Job Description:
Lead, build and develop IT auditing team for the bank (oversee Hong Kong and Macau business)
Perform regular IT audits covering banking applications, IT infrastructure, IT operations and security, and regulatory compliance review.
Ensure the quality of IT audit, prepare audit reports, present investigation findings and offer recommendations to various business units
Enforce audit standards; prepare policies, procedures and manuals in accordance with internal and external regulatory requirements
Act as divisional coordinator to prepare annual risk assessment, formulate annual audit plan, devise annual budget plan
Job Requirements:
Bachelor degree
Professional qualifications of CISA, CISSP or equivalent
10+ years experience in IT Auditing or IT risk control area with bank or financial services sector
Good understanding of control requirements of banking industry and external applicable rules and regulations
Able to work independently or lead a team to execute audit assignment
Strong analytical, communication and influencing skills
Excellent command of Chinese and English
Job Apply
Name
*
Name*
Email
*
Email*
Tel
Tel
Remark
CV
File name:
文件尺寸:
(TXT, PDF, DOC, DOCX and RTF file only)
Validate Email
分享:
申请
我们是谁
招聘
求职指导及资源
需要招聘?
发送我们你的空缺
招聘人才
© 版权所有2016 Springer Professional Group。 保留所有权利。