Senior IT Audit Manager
2 months ago
We are seeking a highly skilled Senior Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our IT audit team, 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, and will recommend internal control improvements. Additionally, you will provide consultancy advice on IT management and security, and will enhance audit process and proficiency through implementing audit standards, methodologies, and techniques.
Key Responsibilities:
- Manage IT infrastructure and application audits, including planning, execution, and reporting
- Conduct IT governance reviews and technical assessments to identify areas for improvement
- Recommend internal control improvements to ensure effective risk management
- Provide consultancy advice on IT management and security to stakeholders
- Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
Requirements:
- Degree or above 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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