Senior IT Audit Manager (HK$55K - $90K) (Ref. No.: 25879)
Our client, a Leading Bank, is looking for high-caliber person to fill the position.
工作职责
- 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 and to ensure the system is in compliance with the required discipline.
- Oversee IT audits 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
工作要求
- 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
- 职位编号:
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25879
- 日期:
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07/09/2022
- 工作类别:
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资讯科技 / 电讯
- 薪金范围:
-
$Neg.
- 学历要求:
-
Degree
- 联络电邮:
-
[email protected]
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