- Develop audit plans of designated areas in IT Audit;
- Conduct audit planning, risk assessment, IT testing and control evaluation;
- Prepare audit reports, verify corresponding issues, present investigation findings and offer recommendation to business units;
- Follow up the corrective actions with business units;
- Monitor cybersecurity development initiatives and performing continuous risk assessments of coverage areas;
- Manage audit work in accordance with professional standards and complete assignments in an effective manner;
- Enforce internal audit standards by updating internal audit policies, procedures and manuals according to latest regulatory requirements;
- Provide audit assistance to external auditors or regulators whenever required.
- Degree holder in Accounting, Computer Science, Information System or related disciplines;
- 4 - 6 years of IT audit experience, preferably in banking or financial industry;
- CISA, CISM, CISSP or CCSP holder is highly preferred;
- Knowledge of IT controls and cybersecurity related regulatory requirements;
- Knowledge in various platforms, including Mainframe, AS400, Unix, MS Windows and networking is preferred;
- Knowledge in Data Analytics will be an advantage;
- Familiar with Python, Visual Basic, Tableau or Alteryx will be an advantage
- Proactive, with sound analytical, communication and interpersonal skills;
- Good command of written & spoken English and Chinese (including Putonghua).
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Senior Manager - Hong Kong, 香港 - China CITIC Bank International Limited
描述
Responsibilities
Requirements
For more details about career opportunities with the Bank, please visit our website Please apply with full resume stating current and expected salaries.
Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.
China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner.
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