IT Audit Manager
BRS Limited
Hong Kong
1天前

Other Key Relationship

  • Our client, a well-established bank in Hong Kong, is looking for high calibres to join its Internal Audit Department.
  • Job Description

  • To assess the risks & control measures in the IT operations and perform IT audits to ascertain the adequacy and effectiveness of risk management and IT control activities
  • Develop audit / review programs and draft relevant reports
  • To strengthen / improve control activities by analyzing risk and IT control design, implementation and operation of systems of internal control in the bank
  • Requirements

  • University degree in IT, accounting, finance or related disciplines
  • Minimum 5 years of IT audit experience gained from banks or other sizable companies
  • Strong risk and control assessment skills in IT / banking processes with good knowledge in regulatory guidelines
  • Good command of both written and spoken English and Chinese
  • Strong analytical and communication skills
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