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Senior Audit Manager / Audit Manager / Assistant Audit Manager (IT Audit)
Bank Of China (Hong Kong) LimitedHong Kong30 天前
职位描述Degree or above, major in IT,puter Science, Accounting or related disciplines 3 years' or above experience in IT or Audit field, preferably in Banking and Financial industry Relevant professional qualifications ( CPA, CIA, CISA, and CISSP) are preferred Proficient in using CAATs and performing system, and project implementation reviews Experience in information and network security management in the banking environment will be an advantage Mature, independent and with strong analytical and interpersonal skills Goodmand in both written and spoken English and Chinese, including Putonghua
Responsibilities
- Manage IT infrastructure and application audits from planning to reporting and closing of audit issues
- Involve in ITernance reviews and technical assessments, and rmend internal control improvements
- Provide consultancy advices on IT management and security
- Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
- Take up ad-hoc projects as required
Requirements :
Job ID 495382