Senior IT Audit Manager (HK$55K - $90K) (Ref. No.: 25879)
Our client, a Leading Bank, is looking for a high-caliber person to fill the position. Job Duties Planning, conducting and development of IT Audit work within the Bank Group. Execute annual IT audit plan and develop IT audit program regularly. Conduct annual ISO IT audit to ensure the system is in compliance with the required discipline. Oversee IT audit assignments to evaluate risk assessment and evaluation of internal controls. Manage offsite IT audit assignments. Direct/evaluate the risk management framework and the system of internal control for the Group. Liaise with Regulatory Authorities and the Group’s internal and external auditors. Job Requirements A Bachelor Degree in Computer Science / Information Technology or related disciplines. Holder of CISA / CISSP. Experience in IT auditing / IT ISO auditing as well as risk-based auditing and risk assessment methodologies in Banking or Finance Sectors. Experience in Project Management will be an advantage. A mature, detail-minded and confident team player with initiative and able to work independently. Strong analytical, problem-solving skills and able to manage confrontational issues. Able to exercise judgment, work under great pressure and liaise effectively with the various business units and supporting units. Excellent command of spoken and written Chinese and English including Cantonese and Putonghua.
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