Assistant Vice President, IT Audit

1 week ago


Central And Western District, Hong Kong SAR China China CITIC Bank International Limited Full time
1 day ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Business Partner, Human Resources Group at China CITIC Bank International Limited

Key Accountabilities:Develop audit plans of designated areas in IT Audit;Conduct audit planning, risk assessment, IT testing and control evaluation;Prepare audit reports, verify corresponding issues, present investigation findings and offer recommendation to business units;Follow up the corrective actions with business units;Monitor cybersecurity development initiatives and performing continuous risk assessments of coverage areas;Manage audit work in accordance with professional standards and complete assignments in an effective manner;Enforce internal audit standards by updating internal audit policies, procedures and manuals according to latest regulatory requirements;Provide audit assistance to external auditors or regulators whenever required.Requirements:Degree holder in Accounting, Computer Science, Information System or related disciplines;4 - 6 years of IT audit experience, preferably in banking or financial industry;CISA, CISM, CISSP or CCSP holder is highly preferred;Knowledge of IT controls and cybersecurity related regulatory requirements;Knowledge in various platforms, including Mainframe, AS400, Unix, MS Windows and networking is preferred;Knowledge in Data Analytics will be an advantage;Familiar with Python, Visual Basic, Tableau or Alteryx will be an advantage;Proactive, with sound analytical, communication and interpersonal skills;Good command of written & spoken English and Chinese (including Putonghua).For more details about career opportunities with the Bank, please visit our website

here . Please apply with full resume stating current and expected salaries.China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner.Seniority level

Mid-Senior levelEmployment type

Full-timeJob function

Information Technology and Accounting/AuditingIndustries

Banking and Financial Services

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