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

Bank of China (Hong Kong) Limited; Hong Kong Island; On-site; HKD 600,000 - 900,000; Full time

Job summary

A leading financial institution is seeking a Senior Audit Manager for their Group Audit department, focusing on IT audits. The candidate will manage audits from planning to reporting, enhance audit processes, and provide consultancy on IT management. Qualifications include a degree in relevant fields, at least 3 years of experience in IT/audit, and preferred certifications like CPA or CISA.

Qualifications

• Degree or above, major in IT, Computer Science, Accounting or related disciplines.
• 3 years' or above experience in IT or Audit field, preferably in Banking and Financial industry.
• Relevant professional qualifications (e.g. CPA, CIA, CISA, CISSP) are preferred.

Responsibilities

• Manage IT infrastructure and application audits from planning to reporting.
• Involve in IT governance reviews and technical assessments.
• Provide consultancy advices on IT management and security.

Skills

Analytical skills

Interpersonal skills

IT management

Network security management

Education

Degree in IT, Computer Science, Accounting or related disciplines

Tools

CAATs

Job description

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

Apply Now Job No.: 495382
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Information Technology, Quality Assurance, FinTech

Responsibilities:

• 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

Requirements:

• Degree or above, major in IT, Computer Science, Accounting or related disciplines
• 3 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

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