IT Audit Manager
4 days ago
Bank of China (Hong Kong) Limited is seeking a highly skilled IT Audit Manager to join our team. The ideal candidate will have a strong background in IT audit and governance, with experience in managing large-scale IT audits and technical assessments.
About the RoleThe IT Audit Manager will be responsible for leading IT infrastructure and application audits from planning to reporting and closing of audit issues. This includes involvement in IT governance reviews and technical assessments, recommending internal control improvements, and providing consultancy advice on IT management and security.
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 advices on IT management and security.
- Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques.
- Take up ad-hoc projects as required.
To be successful in this role, you will need:
- Degree or above, major in IT, Computer Science, Accounting or related disciplines.
- 4 years' experience or above 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.
We offer a competitive salary and benefits package, including opportunities for career growth and professional development.
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