IT Auditor | HK Talent Engage

Job description

Our client is one of the largest banks in HK. Due to business needs, an IT Auditor is needed to join their team.

This role is open to those from a 1st line or 1.5 line background that would like to transition to IT Audit.

Of course, auditors who are technical themselves are welcome.

Responsibilities

• Develop audit plans of designated areas in IT Audit;
• Conduct audit planning, risk assessment, IT testing and control evaluation;
• Prepare audit reports, verify corresponding issues, present investigation findings and offer recommendation to business units;
• Follow up the corrective actions with business units;
• Monitor cybersecurity development initiatives and performing continuous risk assessments of coverage areas;
• Manage audit work in accordance with professional standards and complete assignments in an effective manner;
• Enforce internal audit standards by updating internal audit policies, procedures and manuals according to latest regulatory requirements;
• Provide audit assistance to external auditors or regulators whenever required.

Requirements

• Degree holder in Accounting, Computer Science, Information System or related disciplines;
• CISA, CISM, CISSP or CCSP holder is highly preferred;
• Knowledge of IT controls and cybersecurity related regulatory requirements;
• Proactive, with sound analytical, communication and interpersonal skills;
• Good command of written & spoken English and Chinese (including Putonghua).