Senior IT Audit Director
3 weeks ago
As a Senior IT Audit Director 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. Additionally, you will be involved in IT governance reviews and technical assessments, recommending internal control improvements. Your role will also include providing consultancy advice on IT management and security, as well as enhancing the audit process and proficiency through implementing audit standards, methodologies, and techniques. Lastly, you will take up ad-hoc projects as required.
Key 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.
• 3 years' or above experience in IT or Audit field, preferably in Banking and Financial industry.
• Relevant professional qualifications (e.g. CPA, CIA, CISA, and 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.
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