- Manage IT infrastructure and application audits from planning to reporting and closing of audit issues
- Involve in IT governance reviews and technical assessments, and recommend internal control improvements
- Provide consultancy advices on IT management and security
- Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
- Take up ad-hoc projects as required
- Degree or above, major in IT, Computer Science, Accounting or related disciplines
- 2 years' or above experience in IT or Audit field, preferably in Banking and Financial industry
- Relevant professional qualifications (e.g. CPA, CIA, CISA, and CISSP) are preferred
- Proficient in using CAATs and performing system, and project implementation reviews
- Experience in information and network security management in the banking environment will be an advantage
- Mature, independent and with strong analytical and interpersonal skills
- Good command in both written and spoken English and Chinese, including Putonghua
- Candidates with less experience will be considered as Assistant Audit Manager
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Senior Audit Manager - Hong Kong, 香港 - Bank Of China (Hong Kong) Limited
描述
Responsibilities:
Hong Kong的Senior Audit Manager从业者
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Skhawat Ali
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Sam Lo
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