IT Audit Manager: Elevate Controls & Security

Shanghai Commercial Bank Ltd; Hong Kong Island; On-site; HKD 400,000 - 500,000; Full time

Job summary

A financial institution in Hong Kong is seeking an experienced IT Auditor to assist in developing audit objectives and methodologies, conducting audits, and preparing reports on internal controls and risks. The ideal candidate will hold a Bachelor's degree in a related field and possess 3-5 years of IT audit experience, preferably within the banking sector. This full-time position offers the chance to work within a collaborative team, focusing on thorough analytical assessment and effective risk management.

Qualifications

• Degree holder preferably in Accounting, Information Systems, Risk Management or Computer Science related discipline.
• Preferably with IT audit related qualifications (e.g. CPA, CIA, CISA, CISM, CISSP).
• 3-5 years of experience in IT audit or related fields, preferably in banking or Big 4 experience.

Responsibilities

• Assist in developing IT audit objectives and methodology.
• Conduct IT audit assignments and assess effectiveness of internal controls.
• Prepare audit reports with findings and recommendations.

Skills

IT audit

Risk Management

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting, Information Systems, Risk Management or Computer Science

Tools

Computer Assisted Auditing Techniques (CAATs)

Database management systems

Job description

A financial institution in Hong Kong is seeking an experienced IT Auditor to assist in developing audit objectives and methodologies, conducting audits, and preparing reports on internal controls and risks. The ideal candidate will hold a Bachelor's degree in a related field and possess 3-5 years of IT audit experience, preferably within the banking sector. This full-time position offers the chance to work within a collaborative team, focusing on thorough analytical assessment and effective risk management.