Audit Manager / Senior Auditor (IT Audit)

Full-time
Intermediate (3-6 years)

Technical Skills

  • Accountancy
  • Audit
  • Internal Control
  • IT Governance
  • Network Security
  • Project Management

Job Description

Audit Manager / Senior Auditor (IT Audit)

Location: Hong Kong

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
  • 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) are preferred
  • Proficiency 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 Senior Auditor
Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelNon-specified
QualificationCertified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (HKICPA), Certified Internal Auditor
LanguageEnglish, Cantonese, Mandarin (Putonghua)
Bank of ChinaInvestment Banking and Brokerage

24/F Bank of China Tower 1 Garden Road Hong Kong

directions_walk10 mins walk from Admiralty Station