IT Audit (Virtual Bank)
Robert Walters
Hong Kong, HK
22小时前

Manage various internal audit on the controls, reliability and integrity of IT environment and systems

Responsibilities :

  • Manage various internal audit on the controls, reliability and integrity of IT environment and systems
  • Execute a risk-based audit strategy in compliance with auditing standards
  • Perform Cyber Security inherent risk and maturity level assessments
  • Assess the Cyber Security inherent risk and maturity assessment results and review improvement plans for identified gaps
  • Communicate audit and assessment results and recommendations to stakeholders
  • Evaluate IT plans, strategies, policies and procedures to ensure adequate management oversight
  • Assess the adequacy and effectiveness of controls on an ongoing basis
  • Support the review and updating of audit standard / guideline / plan
  • Support ad-hoc projects as required
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