Manager, Internal Audit (IT Audit)
China Construction Bank
Hong Kong
2天前

Main Responsibilities :

  • Perform IT risk assessment and IT audit, in areas covering IT general controls, application controls, IT infrastructure and security review
  • Execute themed audit / review programs and assist in drafting reports
  • Identify control weaknesses / areas for IT system improvements
  • Perform assignments accordingly to requirements
  • Take up ad-hoc projects as required DisplayQualifications("-University degree in information systems, accounting, finance or related disciplines
  • With recognized professional qualifications under the HKMA enhanced competency framework such as CISA, CISSP, CRISC, CSX-F, CSX-P is an advantage
  • Minimum of 4 years of internal and / or external IT audit experiences
  • Knowledge / experience in auditing IT processes in banking industry is preferred
  • Knowledge on FinTech, including RPA, Artificial Intelligent, Blockchain, Data Analytics, would be an advantage.
  • Proficient in written and spoken English and Chinese
  • Good analytical, communication and report writing skills
  • Independent, able to work under pressure and meet tight deadlines
  • Understand and act as client relation manager with internal clients, be able to escalate issues and keep managers and peers well informed on an on-going basis
  • Attentive to details, diligent and proactive Requirements : -University degree in information systems, accounting, finance or related disciplines
  • With recognized professional qualifications under the HKMA enhanced competency framework such as CISA, CISSP, CRISC, CSX-F, CSX-P is an advantage
  • Minimum of 4 years of internal and / or external IT audit experiences
  • Knowledge / experience in auditing IT processes in banking industry is preferred
  • Knowledge on FinTech, including RPA, Artificial Intelligent, Blockchain, Data Analytics, would be an advantage.
  • Proficient in written and spoken English and Chinese
  • Good analytical, communication and report writing skills
  • Independent, able to work under pressure and meet tight deadlines
  • Understand and act as client relation manager with internal clients, be able to escalate issues and keep managers and peers well informed on an on-going basis
  • Attentive to details, diligent and proactive
  • Applicants who are not contacted within 8 weeks may consider their applications unsuccessful and their personal data will be retained by the bank for a period up to two years.

    All information provided by applicants will be used for recruitment purposes only and will be used strictly in accordance with the bank’s personal data policies, a copy of which will be provided upon request.

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