IT Audit Manager: Delivering Excellence in Banking and Finance

6 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

As a Senior Audit Manager at Bank Of China (Hong Kong) Limited, you will play a pivotal role in shaping the bank's IT infrastructure and audit processes. Your expertise will be instrumental in ensuring the highest standards of risk management and internal control.

About Us

Bank Of China (Hong Kong) Limited is a leading financial institution with a strong commitment to excellence. We are dedicated to providing our customers with innovative solutions and exceptional service.

The Role

This is an exciting opportunity for a seasoned professional to lead IT audits from planning to reporting. You will work closely with cross-functional teams to identify areas for improvement and implement effective solutions.

Responsibilities include:

  • Managing IT infrastructure and application audits to ensure compliance with regulatory requirements
  • Conducting IT governance reviews and technical assessments to recommend internal control improvements
  • Providing expert advice on IT management and security best practices
  • Enhancing audit processes through implementing industry-leading standards and methodologies
  • Taking on ad-hoc projects as required to drive business growth and innovation
Requirements

To succeed in this role, you will need:

  • A degree in IT, Computer Science, Accounting, or a related field
  • At least 3 years' experience in IT or audit, preferably in the banking and finance sector
  • Relevant professional qualifications, such as CPA, CIA, CISA, or CISSP, are highly valued
  • Strong analytical and interpersonal skills, with excellent communication abilities in English and Chinese
What We Offer

In return for your expertise and dedication, we offer a competitive salary package, comprehensive benefits, and opportunities for career growth and development. If you are passionate about delivering excellence in IT audit and risk management, we encourage you to apply for this exciting opportunity.



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