Senior IT Audit Manager (HK$55K - $90K) (Ref. No.: 25879)
Our client, a Leading Bank, is looking for high-caliber person to
fill the position.
工作職責
-
Planning, conducting and development of IT Audit work within the
Bank Group
-
Execute annual IT audit plan and develop IT audit program
regularly
-
Conduct annual ISO IT audit and to ensure the system is in
compliance with the required discipline.
-
Oversee IT audits assignments to evaluate risk assessment and
evaluation of internal controls
- Manage offsite IT audit assignments
-
Direct / evaluate the risk management framework and the system
of internal control for the Group
-
Liaise with Regulatory Authorities and the Group’s
internal and external auditors
工作要求
-
A Bachelor Degree in Computer Science / Information Technology
or related disciplines
- Holder of CISA / CISSP
-
Experience in IT auditing / IT ISO auditing as well as
risk-based auditing and risk assessment methodologies in Banking
or Finance Sectors
- Experience in Project Management will be an advantage
-
A Mature, detail-minded and confident team player with
initiative and able to work independently
-
Strong analytical, problem-solving skills and able to manage
confrontational issues
-
Able to exercise judgment, work under great pressure and liaise
effectively with the various business units and supporting units
-
Excellent command of spoken and written Chinese and English
including Cantonese and Putonghua
- 職位編號:
- 25879
- 日期:
- 07/09/2022
- 工作類別:
- 資訊科技 / 電訊
- 薪金範圍:
- $Neg.
- 學歷要求:
- Degree
- 聯絡電郵:
-
[email protected]
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