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Senior IT Audit Manager
Chiyu Banking Corporation LtdHong Kong30+ days ago
Job descriptionBachelor degree or above in IT, Computer Science, Accounting, Information Engineering or related disciplines Minimum 8 years’ experience in IT Audit function, IT Security, Technology risk management, preferably from banking / financial institutions Preferably with IT audit relevant qualifications (e.g. CPA, CIA, CISA, CISSP, CISM) Sound knowledge of cyber-security related regulatory requirements and best practices Proficiency in developing & managing CAATs Programs & relevant performing systems Strong analytical and communication skills with good reports writing skills
Responsibilities
- Manage & conduct IT audit assignments / compliance assessment for IT infrastructure & applications in the Bank
- Perform periodical regulatory compliance review, gap analysis to ensure relevant regulatory requirements are complied
- Participate in IT governance review & assessments, manage audit relationship with IT units and provide proper recommendations on improvement areas
- Identify and assess IT risk areas, enhance audit process through implementing comprehensive audit standards, methodologies & techniques
- Perform ad- hoc audit projects as assigned
Requirements
We offer competitive packages and promising career opportunities to the right candidates. Please send your full resume with expected salary and the date of availability to The Human Resources Department, Chiyu Banking Corporation Ltd, 1 / F, No. 100 Queen's Road Central, Hong Kong, or fax to 2986-3233 or by clicking Apply Now.
Information provided will be treated in strict confidence and only be used for recruitment purposes. All personal data of unsuccessful applicants will be destroyed after the recruitment exercise. A copy of Personal Information Collection Statement is available upon request.
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Senior Audit Manager Audit • Hong Kong