Senior IT Audit Manager (System Audit / Infra Audit) - Virtual Bank
Hamlyn Williams
Hong Kong, Hong Kong

Job Duties

  • Assist the team leader carry out iT Audit project planning, audit project implementation and reporting
  • Fully understand the local regulatory environment. Identify key risks points and evaluate internal control, risk status and management of main business operations.
  • Prepare audit reports that that meen internatl and local regulatory requirments

  • Communicate with management on current reporting issues and problems, promote projects that help improve audit and reporting problem
  • Provide value added service for the busines, includes co-operating with regulatory inspections and organzing related training
  • Requirments :

    Bachelor Degree or abobe in related discipline

    8+ years of relevant internal / external audit work experience in HK Banks, familiar with Hong Kong's financial regulatory requirements and relevant laws and regulations

    Project planning and management experience

    System infrastructure audit / system audit experience, understand technical risks and regulatory requirments for cybersecurity

    CISA / CISM / CISSP Preferred


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