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  • 31 Jul 2020

    IT Audit Manager

    Hong Kong

    Permanent Position
    Our client is one of the leading virtual banks and they are currently expanding their team to cope with business needs. Job Highlights • Please email cayli@peoplesearch.jobs • At least 5 years of relevant experience in IT audit, IT controls, IT implementation/consulting • Able to work independently and proactively, demonstrating a strong sense of ownership and commitment to deliver quality audits on time

    Job Description

    • Performing risk assessments of Virtual Bank’s Information Technology environment and assisting in developing the annual audit plan
    • Developing & managing CAATs Programs & relevant performing systems
    • Developing & implementing tools to analyze data to improve audit efficiency and effectiveness, ultimately be a source for analytics that business units adopt to provide business insights or for continuous auditing
    • Leading, planning and executing IT infrastructure and application audits and working closely with the Business auditors on integrated audits
    • Assessing risk, exposure and controls regarding new systems / processes or changes to the current environment and performing pre-implementation reviews where appropriate
    • Identifying emerging IT risks, drafting and reporting audit findings promptly to line management and senior management, and suggesting practical and innovative solutions
    • Following up audit recommendations post-audit, assessing residual risk, validating remedial work performed and documenting and closing issues
    • Performing and documenting aspects of Internal Audit’s continuous monitoring program for IT, in order to identify changes to risk assessments, audit plan
    • Identifying emerging IT risks and control themes to be included in management and Audit Committee presentations

     

    Expires on 30 Aug 2020

    Posted By

    Cay Li

    Tel: 6377 1286

    cayli@peoplesearch.jobs

    Requirements

    • University graduates or above in related disciplines, e.g. Engineering, Accounting, Business, Computer Sciences, etc.
    • At least 5 years of relevant experience in IT audit, IT controls, IT implementation/consulting
    • Professional IT audit qualifications, e.g. CISA, CISSP or CISM, are added advantages.
    • Good understanding of the banking industry and possess strong technical knowledge
    • Sound knowledge of cyber-security related regulatory requirements and best practices
    • Good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change
    • Able to work independently and proactively, demonstrating a strong sense of ownership and commitment to deliver quality audits on time
    • Confidence to deliver tough messages and engage in difficult conversations
    • Excellent verbal and written communication skills in English and Chinese
    • Candidate with less experience will be considered at Assistant Manager level
    • Immediate available preferred

     

     

    Interested applicants please contact me at 6377 1286 or send your resume to Cay Li:

     

    ** For more job opportunities, please visit our website: www.pplesearch.com**

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