Job Description
- Plan and define the scopes of IT audit assignments based on risk assessments
- Manage and execute IT audit assignments according to audit plan
- Evaluate internal controls and review audit assignments
- Recommend internal control improvements to various business units and prepare audit reports for management
- Promote continuous improvement of internal controls across the bank
- Take special investigation projects and other ad hoc assignments when required
Requirements
- Bachelor’s degree or above in Computer Science, Accounting, IT or equivalent qualifications
- Relevant professional qualifications e.g. certified CISA / CISSP etc.
- Minimum 8 years’ IT audit experience, preferably in the banking sector or professional firms
- Good knowledge of major banking processes, IT controls and update cyber security related regulatory requirements
- Good leadership and communication skills
- Proficiency in English and Chinese languages