Senior Audit Manager / Audit Manager / Assistant Audit Manager (IT Audit)

Responsibilities: <\/span><\/h3>\n

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• Manage IT infrastructure and application audits from planning to reporting and closing of audit issues <\/span><\/li>\n
• Involve in IT governance reviews and technical assessments, and recommend internal control improvements<\/span><\/li>\n
• Provide consultancy advices on IT management and security<\/span><\/li>\n
• Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques<\/span><\/li>\n
• Take up ad-hoc projects as required<\/span><\/li>\n<\/ul>\n

  Requirements:<\/span><\/h3>\n

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  • Degree or above, major in IT, Computer Science, Accounting or related disciplines <\/span><\/li>\n
  • 2 years' or above experience in IT or Audit field, preferably in Banking and Financial industry<\/span><\/li>\n
  • Relevant professional qualifications (e.g. CPA, CIA, CISA, and CISSP) are preferred<\/span><\/li>\n
  • Proficient in using CAATs and performing system, and project implementation reviews<\/span><\/li>\n
  • Experience in information and network security management in the banking environment will be an advantage<\/span><\/li>\n
  • Mature, independent and with strong analytical and interpersonal skills<\/span><\/li>\n
  • Good command in both written and spoken English and Chinese, including Putonghua<\/span><\/li>\n
  • Candidates with less experience will be considered as Assistant Audit Manager<\/span><\/li>\n<\/ul>"