Job Description
- Develop IT audit approach and methodology and implement effective audit tools
- Conduct IT audit assignments and assess adequacy and effectiveness of IT system controls , cyber security and outsourcing arrangements etc
- Identify and assess risk areas and propose solutions to mitigate potential risks
- Prepare and discuss audit findings and recommendations for improvements with senior management
- Perform follow-up review for proper implementation of audit recommendations
- Support ad-hoc or special investigation projects as required
Requirements
- Degree holder in Computer Science, Information Engineering, Accounting or related disciplines with professional qualifications of CISA, CISSP or CISM
- Minimum 8 to 10 years’ IT audit or technology risk experience in banking sector or large financial institutions
- Good knowledge of banking operations, technology risk and cyber security
- Familiar with z/OS, UNIX, Windows operating systems, network
- Strong communication and interpersonal skills
- Proficient in English, Chinese and Mandarin