IT Audit Manager
ConnectedGroup Limited
Hong Kong, Hong Kong
source : EFinancialCareers Ltd

Responsibilities :

  • A team member of an integrated audit team in performing audit of banking business and technology risk management processes
  • Plan, supervise and execute IT audit assignments through the assessment of risk and evaluation of internal controls
  • Evaluate internal control mechanism based on a risk-based approach for information systems and emerging technologies
  • Conduct IT governance reviews and technical assessments, make recommendation to improve IT internal control
  • Keep abreast of new regulatory requirements related to risk management processes
  • Follow up audit recommendations, post-audit, validate remedial work performed and documenting and closing issues
  • Participate in ad-hoc review projects
  • Requirements :

  • University graduate in Information Systems, Statistics, Business, Accounting, Finance or related disciplines
  • Minimum of 5 years' IT audit and / or technology risk management experience in banking industry or financial services companies
  • Strong knowledge in statistical or technology risk management with professional qualification such as CISA, CISSP, HKICPA or ACCA
  • Independent, self-motivated, and detail-oriented
  • Strong report writing and communication skills
  • Fluency in spoken and written English and Chinese (both Cantonese and Mandarin)
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