Senior Audit Manager / Audit Manager / Assistant Audit Manager (IT Audit) | 人才服务办公室

职位描述

Responsibilities: - Manage IT infrastructure and application audits from planning to reporting and closing of audit issues

• Involve in IT governance reviews and technical assessments, and recommend 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: - Degree or above, major in IT, Computer Science, Accounting or related disciplines

• 3 years' or above experience in IT or Audit field, preferably in Banking and Financial industry
• Relevant professional qualifications (e.g. 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
• Good command in both written and spoken English and Chinese, including Putonghua