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Audit Manager

1 month ago

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

As an Audit Manager at Bank Of China (Hong Kong) Limited, you will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues. You will also be involved in IT governance reviews and technical assessments, recommending internal control improvements. Additionally, you will provide consultancy advice on IT management and security, and enhance audit processes and proficiency through implementing audit standards, methodologies, and techniques.

Key Responsibilities:
  • Manage IT infrastructure and application audits, ensuring timely completion and high-quality results.
  • Conduct IT governance reviews and technical assessments, identifying areas for improvement and recommending solutions.
  • Provide consultancy advice on IT management and security, ensuring alignment with industry best practices.
  • Enhance audit processes and proficiency through implementing audit standards, methodologies, and techniques.
  • Take on ad-hoc projects as required, demonstrating flexibility and adaptability.

Requirements:
  • Hold a degree or above in IT, Computer Science, Accounting, or a related discipline.
  • Have at least 4 years' experience in IT or Audit, preferably in the Banking and Financial industry.
  • Hold relevant professional qualifications, such as CPA, CIA, CISA, or CISSP.
  • Be proficient in using CAATs and performing system and project implementation reviews.
  • Have experience in information and network security management in the banking environment, an advantage.
  • Be mature, independent, and possess strong analytical and interpersonal skills.
  • Have a good command of both written and spoken English and Chinese, including Putonghua.