Manager, IT Audit

Responsibilities:

• Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach and methodology
• Assist in developing an agile audit approach, including development of new audit programs on the bank emerging IT risks
• Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security
• Identify and assess risk areas and propose solutions to mitigate potential risks
• Prepare audit programme and working paper and draft internal audit report
• Prepare reports with audit findings and recommendations
• Perform follow-up review for proper implementation of audit recommendations
• Assist in developing and maintaining Computer Assisted Auditing Techniques (“CAATs”) Programs
• Assist in conducting ad-hoc projects as assigned

Requirements:

• Degree holder preferably in Accounting, Information Systems, Risk Management or Computer Science related discipline
• Preferably with IT audit relevant qualifications (e.g. CPA, CIA, CISA, CISM, CISSP)
• 3-5 years of experience in IT audit or related fields in system securities, preferably in banking industry or Big 4 experience is an advantage
• Knowledge of IT infrastructure, programming languages, network/application security and database management system controls
• Independent, self-motivated and detail-oriented
• Well-organized with strong analytical ability and risk control sense
• A team player with good communication skills and risk awareness

(Candidates with less experience will be considered for the position of Assistant Manager, IT Audit)