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IT Audit / Security Manager

Hong Kong Job Consulting
Hong Kong, Hong Kong
HK$35k - HK$75k
Closing date
Nov 15, 2023

View more

Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Fast growing China-based Banks in Hong Kong are hiring in her IT Dept

  • 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
  • Take up ad- hoc audit projects as assigned

  • 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 skills
  • Candidates with less experience will be considered as Assistant IT Audit Manager

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