IT Audit Manager
- Recruiter
- ConnectedGroup Limited
- Location
- Hong Kong
- Salary
- Competitive salary
- Posted
- 17 Jun 2019
- Closes
- 18 Jun 2019
- Ref
- 5d07697ae4b0ab19fd354862
- Job role
- Audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
Responsibilities:
Requirements:
- To a team member of an integrated audit team in performing audit of banking business and technology risk management processes
- Plan, supervise and execute IT audit assignments through the assessment of risk and evaluation of internal controls
- Evaluate internal control mechanism based on a risk-based approach for information systems and emerging technologies
- Conduct IT governance reviews and technical assessments, make recommendation to improve IT internal control
- Keep abreast of new regulatory requirements related to risk management processes
- Follow up audit recommendations, post-audit, validate remedial work performed and documenting and closing issues
- Participate in ad-hoc review projects
Requirements:
- University graduate in Information Systems, Statistics, Business, Accounting, Finance or related disciplines
- Minimum of 5 years' IT audit and / or technology risk management experience in banking industry or financial services companies
- Strong knowledge in statistical or technology risk management with professional qualification such as CISA, CISSP, HKICPA or ACCA
- Independent, self-motivated, and detail-oriented
- Strong report writing and communication skills
- Fluency in spoken and written English and Chinese (both Cantonese and Mandarin)