IT Audit Manager
3 weeks ago
We are seeking a highly skilled Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As an Audit Manager, you will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues.
Key Responsibilities:
- Manage IT governance reviews and technical assessments to identify internal control improvements
- Provide consultancy advice on IT management and security to ensure compliance with regulatory requirements
- Enhance audit processes and proficiency by implementing audit standards, methodologies, and techniques
- Take on ad-hoc projects as required to meet business needs
Requirements:
To be successful in this role, you will need to have a degree or above in a relevant field, such as IT, Computer Science, or Accounting. You will also need to have at least 4 years of experience in IT or Audit, preferably in the Banking and Financial industry. Relevant professional qualifications, such as CPA, CIA, CISA, or CISSP, are preferred. In addition, you will need to be proficient in using CAATs and performing system and project implementation reviews. Experience in information and network security management in the banking environment is an advantage. Finally, you will need to have strong analytical and interpersonal skills, as well as a good command of English and Chinese, including Putonghua.
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