Business Partner

2 weeks ago

Hong Kong Island, Hong Kong SAR China China CITIC Bank International Limited Full time
About the Role

The Business Partner - Human Resources Group at China CITIC Bank International Limited is looking for a skilled IT Audit Specialist to join our team. In this role, you will play a critical part in ensuring the integrity and reliability of our internal controls.

As an experienced IT auditor, you will develop and execute comprehensive audit plans to assess the effectiveness of our controls, identify areas for improvement, and provide recommendations for corrective actions.

Responsibilities
  • Develop and execute audit plans to assess internal control effectiveness
  • Conduct risk assessments, testing, and evaluation to identify areas for improvement
  • Prepare and present audit reports to stakeholders, including recommendations for corrective actions
  • Collaborate with business units to implement corrective actions
Qualifications
  • BA/BS degree in Accounting, Computer Science, or related discipline
  • Minimum 4-6 years of IT audit experience, preferably in banking or financial industry
  • Certified in CISA, CISM, CISSP, or CCSP
  • Strong knowledge of IT controls and cybersecurity regulations

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