Audit Manager / Senior Audit Manager (IT Audit)

Job No.: 494300
Employment Type: Full time
Departments: Group Audit
Job Functions: Audit, Information Technology, Project Management, Quality Assurance, Compliance, FinTech

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
• 4 years' 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
• Candidates with less experience will be considered as Assistant Audit Manager