IT Audit Manager (Internal Audit)

Industrial and Commercial Bank of China (Asia) Limited

Hong Kong, Hong Kong

5天前

Job Responsibilities

Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range of banking systems and IT services

Develop and implement effective audit tools

Provide guidance to team members of less experience

Prepare and discuss audit findings and recommendations with senior management of auditee

Provide control advice to the auditee

Job Requirements

Bachelor's degree or above in Accounting, Computer Science, Information Engineering or related disciplines, preferably with professional qualification of CISM, CISSP or CISA

At least 6 years of audit experience in financial institutions or public accounting firms

Sound auditing skills in IT and banking operations

Good business acumen with knowledge of technology risk, cyber security and banking operations

Strong communication, persuasive and interpersonal skills (oral and written)

Maintain high level of integrity, objectivity, confidentiality and competency

Good command of written & spoken English and Chinese, including Putonghua

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