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
  • 报告这项工作
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    申請
    郵箱地址
    通過點擊“繼續”,我允許neuvoo同意處理我的數據並向我發送電子郵件提醒,詳見neuvoo的 隱私政策 。我可以隨時撤回我的同意或退訂。
    繼續
    申請表