Senior Audit Manager

1 week ago


hong kong, Hong Kong SAR China Bank of China (Hong Kong) Full time

Join to apply for the Senior Audit Manager / Audit Manager / Assistant Audit Manager (IT Audit) role at Bank of China (Hong Kong) . Responsibilities Manage IT infrastructure and application audits from planning to reporting and closing of audit issues. Involve in IT governance reviews and technical assessments, and recommend internal control improvements. Provide consultancy advice on IT management and security. Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques. Take up ad-hoc projects as required. Requirements Degree or above, major in IT, Computer Science, Accounting or related disciplines. 4 years or above experience in IT or Audit field, preferably in Banking and Financial industry. Relevant professional qualifications (e.g., CPA, CIA, CISA, CISSP) are preferred. Proficient in using CAATs and performing system and project implementation reviews. Experience in information and network security management in the banking environment will be an advantage. Mature, independent and with strong analytical and interpersonal skills. Good command in both written and spoken English and Chinese, including Putonghua. Candidates with less experience will be considered as Assistant Audit Manager. Seniority level: Mid‑Senior level. Employment type: Full‑time. #J-18808-Ljbffr



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