IT Audit Lead

1 week ago


Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

Job Description:

We are seeking a seasoned IT Audit Lead to join our team at Bank Of China (Hong Kong) Limited. As an IT Audit Lead, you will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues.

Key Responsibilities:

  • Manage IT infrastructure and application audits to ensure compliance with regulatory requirements and internal policies.
  • Conduct IT governance reviews and technical assessments to identify areas for improvement.
  • Provide consultancy advice on IT management and security best practices.
  • Enhance audit processes and proficiency through implementing audit standards, methodologies, and techniques.
  • Take on ad-hoc projects as required to support the business.

Requirements:

To succeed in this role, you should have:

  • A degree or above in IT, Computer Science, Accounting, or related disciplines.
  • At least 4 years' experience in IT or audit, preferably in the banking and financial industry.
  • Relevant professional qualifications, such as CPA, CIA, CISA, or CISSP.
  • Strong analytical and interpersonal skills, with the ability to communicate effectively with stakeholders.
  • A good command of both written and spoken English and Chinese, including Putonghua.

What We Offer:

As an IT Audit Lead at Bank Of China (Hong Kong) Limited, you will have the opportunity to work with a talented team of professionals and contribute to the development of our audit capabilities. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.


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