Strategic IT Audit Professional
12 hours ago
Becoming a Strategic IT Audit Professional at Bank Of China (Hong Kong) Limited will give you the opportunity to make a meaningful impact on our organization's risk management and governance practices.
About the Role
We are seeking an experienced IT audit professional to join our team as an Audit Manager. In this role, you will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues. You will also involve in IT governance reviews and technical assessments, and recommend internal control improvements.
Key Responsibilities
- Develop and implement comprehensive IT audit plans to ensure alignment with business objectives and regulatory requirements;
- Perform risk-based auditing of IT systems and applications to identify vulnerabilities and areas for improvement;
- Collaborate with IT stakeholders to design and implement controls to mitigate risks and improve overall IT security posture;
- Conduct regular audit reviews to ensure compliance with internal policies and external regulations;
- Analyze data and provide recommendations to senior management on strategic IT audit initiatives;
- Maintain effective relationships with key stakeholders, including IT leadership and auditors;
- Stay up-to-date with industry trends and emerging technologies to maintain expertise in IT audit methodologies and techniques;
Requirements
- A degree in IT, Computer Science, Accounting or a related field;
- At least 4 years of experience in IT or audit, preferably in the banking and financial sector;
- Relevant professional certifications (e.g. CPA, CIA, CISA, CISSP) are highly valued;
- Excellent analytical, communication, and interpersonal skills;
- Proficiency in CAATs and system implementation reviews;
- Experience in information and network security management is an added advantage;
What We Offer
Becoming a part of our dynamic team offers numerous opportunities for personal and professional growth. You will have access to training and development programs that can help you enhance your skills and competencies. Our company also provides a competitive salary package and benefits that reflect our commitment to employee well-being.
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