Audit Manager- IT Audit (1 Year Secondment Contract) (Ref no: AMITA-VL)

Nanyang Commercial Bank Ltd.; Hong Kong; Vor Ort; HKD 550.000 - 750.000; Vollzeit

Zusammenfassung

Nanyang Commercial Bank Ltd. in Hong Kong is seeking a senior IT audit professional to lead and conduct IT infrastructure and application audits within a banking environment.

You will participate in IT governance reviews, provide advisory on IT management, security and outsourcing, and drive improvements to internal controls. The role requires at least 5 years of IT security or audit experience, professional qualifications (CISA/CISM/CISSP/PMP), and strong data analytics skills using CAATs,

Qualifikationen

• Bachelor’s degree or above in IT, Computer Science
• At least 5 years of experience in IT security or audit, preferably in Banking and Financial industry
• Relevant professional qualifications (e.g. CISA, CISM, CISSP, PMP)
• Experience in using CAATs (e.g. ACL), Data Analytics (R, Power BI), RPA, code review or network security techniques will be an advantage
• Mature, independent and with strong analytical and interpersonal skills
• Good command in both written and spoken English and Chinese, including Putonghua

Aufgaben

• Plan, lead and conduct IT infrastructure and application audit assignment;
• Involve in IT governance reviews and technical assessments, and recommend internal control improvements;
• Provide consultancy advice on IT management, security and outsourcing;
• Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques;
• Take up ad-hoc projects as required.

Kenntnisse

IT audit

IT security

Data analytics

Communication

Ausbildung

Bachelor’s degree in IT, Computer Science, Accounting

Tools

ACL / CAATs

Power BI

R

Jobbeschreibung

• Take up ad-hoc projects as required
• Involve in IT governance reviews
• Bachelor’s degree or above in IT, Computer Science

Accumulating over 70 years experience on our solid foundation in Hong Kong and Greater China, we succeed and create our brilliant story throughout the region. As the first foreign bank branch in Mainland, we grasp the opportunity to grow along with the economic reforms. With our well-versed China business intelligence, we continue to expand our network proactively but prudently.

Inheriting our “People Focus” tradition, we strongly believe in the philosophy of talent investment. Here, we respect your career development with enormous support and room for inspiration. If you are ready to go for great, join us today. You can shine with your own glorious story.

Your talent is our treasure, come to explore your potential with us.

Job Responsibilities

• Plan, lead and conduct IT infrastructure and application audit assignment;
• Involve in IT governance reviews and technical assessments, and recommend internal control improvements;
• Provide consultancy advice on IT management, security and outsourcing;
• Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques;
• Take up ad-hoc projects as required.

Job Requirements

• Bachelor’s degree or above in IT, Computer Science, Accounting or related disciplines;
• At least 5 years of experience in IT security or audit field, preferably in Banking and Financial industry;
• Relevant professional qualifications (e.g. CISA, CISM, CISSP, PMP);
• Experience in using CAATs (e.g. ACL), project implementation reviews, Data Analytics (e.g. R, Power BI), RPA, code review or technical skill on network security (including but not limited to vulnerability scanning and penetration testing) will be an advantage;
• Mature, independent and with strong analytical and interpersonal skills;
• Good command in both written and spoken English and Chinese, including Putonghua;
• Candidate with less experience will be considered as Assistant Audit Manager.

We are an Equal Opportunities Employer. Data collected would be used for recruitment purposes only. Applicants who do not hear from us within 8 weeks may consider their applications unsuccessful and their data will be destroyed within 24 months of receipt.