Senior Audit Professional
2 weeks ago
Job Overview:
We are seeking a seasoned IT Audit professional to join our team at Bank Of China (Hong Kong) Limited. As a Senior Audit Manager, you will play a key role in managing IT infrastructure and application audits, providing consultancy advice on IT management and security, and enhancing audit processes.
Key Responsibilities:
- Manage the lifecycle of IT infrastructure and application audits, from planning to reporting and closing of audit issues
- Conduct technical assessments and recommend internal control improvements to enhance IT governance
- Provide expert advice on IT management and security best practices to stakeholders
- Develop and implement audit standards, methodologies, and techniques to enhance audit proficiency
- Take on ad-hoc projects as required to drive business value
Requirements:
- Hold a degree or above in IT, Computer Science, Accounting, or related disciplines
- Possess at least 3 years' experience in IT or Audit, preferably in the Banking and Financial industry
- Hold relevant professional qualifications such as CPA, CIA, CISA, or CISSP
- Demonstrate proficiency in using CAATs and performing system implementation reviews
- Show expertise in information and network security management in a banking environment
- Exhibit strong analytical, interpersonal, and communication skills
- Speak fluent English and Chinese, including Putonghua
Estimated Salary: HKD 120,000 - HKD 180,000 per annum, depending on experience and qualifications
About Us: Bank Of China (Hong Kong) Limited is a leading financial institution with a strong presence in Hong Kong. We offer a dynamic and challenging work environment with opportunities for career growth and development.
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