IT Audit Manager (Banking)

A fast growing China-based Bank in Hong Kong is looking for a high-calibre IT Audit Manager to join her bank.

Responsibilities:

• Manage & conduct IT audit assignments/ compliance assessment for IT infrastructure & applications in the Bank
• Perform periodical regulatory compliance review, gap analysis to ensure relevant regulatory requirements are complied
• Participate in IT governance review & assessments, manage audit relationship with IT units and provide proper recommendations on improvement areas
• Identify and assess IT risk areas, enhance audit process through implementing comprehensive audit standards, methodologies & techniques

Requirements:

• Bachelor degree or above in IT, Computer Science, Accounting or related disciplines
• Minimum 4 years' experience in IT or Audit field preferably from Banking/ Finance industry
  Preferably with IT audit relevant qualifications (e.g. CPA, CIA, CISA, CISSP, CISM)
• Sound knowledge of cyber-security related regulatory requirements and best practices
• Proficiency in developing & managing CAATs Programs & relevant performing systems
• Strong analytical and communication skills with good reports writing skill
• Candidates with less experience will be considered as Assistant Manager Level

Interested parties please send your resume in word format with current & expected salary and notice period to janice@hkjobc.com. For details, please feel free to contact Janice at +852 6365 3508.