Bank of China

Audit Manager (IT Audit)

Bank of China
Full Time
Intermediate (3-6 years)
Bachelor
English, Cantonese

Job Description

Audit Manager (IT Audit)



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 with major in IT, Computer Science, Accounting, or related disciplines
  • At least 5 years experience in IT or Audit field, preferably in Banking and Financial industry
  • Relevant professional qualifications (e.g. CPA, CIA, CISA, and CISSP) preferred
  • Proven tracked record 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

      (Applicants with less experience will be considered as Senior Auditor)


We offer competitive remuneration package and comprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidates. Interested parties, please submit your application online. For details, please visit our website “http://www.bochk.com

Data collected would be used for recruitment purposes only. Applicants who do not hear from us within 8 weeks may consider their application unsuccessful and their data will be destroyed within 12 months of receipt.


Professional Qualifications

  • Certified Information System Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • Certified Public Accountant (HKICPA)
  • Certified Internal Auditor

Technical Skills

  • Accountancy
  • Audit
  • Internal Control
  • IT Audit
  • IT Governance