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Auditing and Compliance Specialist

2 weeks ago

Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time
About Us

China CITIC Bank International Limited is committed to providing a work environment that is inclusive, respectful, and free from discrimination. Our bank values diversity and believes that everyone has a unique perspective to share. If you are passionate about contributing to a dynamic team that prioritizes innovation and excellence, we would love to hear from you.

Job Description:

This is a mid-senior level position within our Information Technology and Accounting/Auditing department. The successful candidate will be responsible for managing IT audit activities, ensuring compliance with relevant laws and regulations, and identifying areas for process improvements. As a senior member of the team, you will be expected to demonstrate leadership skills, provide guidance and support to junior staff, and contribute to the development of the bank's overall risk management strategy.

Requirements:
  • Degree in Accounting, Computer Science, or related discipline;
  • 4-6 years of IT audit experience, preferably in banking or finance;
  • Certifications like CISA, CISM, or CISSP are highly valued;
  • Knowledge of IT controls, cybersecurity, and data analytics is essential;
  • Programming skills in languages like Python, Visual Basic, or Tableau are beneficial;
  • Proven analytical, communication, and interpersonal skills;
  • Excellent command of English and Chinese (including Putonghua).

Please note that all employment decisions are made on a non-discriminatory basis. For more details about our bank and available career opportunities, please visit our website. We appreciate your interest in joining our team and wish you every success in your job search