IT Audit, Team Head (Banking)

Job Description

1. Manage and execute IT audit assignments according to audit plans
2. Plan and define the scopes of IT audit assignments based on risk assessments
3. Evaluate internal controls and review audit assignments
4. Recommend internal control improvements to various business units and prepare audit reports for management
5. Promote continuous improvements of internal controls across the bank
6. Take special investigation projects and other ad hoc assignments when required

Requirements

1. Bachelor’s degree or above in Computer Science, Accounting, IT or equivalent qualifications
2. Relevant professional qualifications e.g. certified CISA / CISSP etc.
3. Minimum 8 years’ IT audit experience, preferably in the banking sector or professional firms
4. Good leadership and communication skills
5. Good knowledge of major banking processes, IT controls and update cyber security related regulatory requirements
6. Proficiency in English and Chinese languages