Manager, IT Audit

Shanghai Commercial Bank Ltd; Hong Kong; 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

Responsibilities

• Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach and methodology
• Assist in developing an agile audit approach, including development of new audit programs on the bank emerging IT risks
• Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security
• Identify and assess risk areas and propose solutions to mitigate potential risks
• Prepare audit programme and working paper and draft internal audit report
• Prepare reports with audit findings and recommendations
• Perform follow-up review for proper implementation of audit recommendations
• Assist in developing and maintaining Computer Assisted Auditing Techniques ("CAATs") Programs
• Assist in conducting ad-hoc projects as assigned

Requirements

• Degree holder preferably in Accounting, Information Systems, Risk Management or Computer Science related discipline
• Preferably with IT audit relevant qualifications (e.g. CPA, CIA, CISA, CISM, CISSP)
• 3-5 years of experience in IT audit or related fields in system securities, preferably in banking industry or Big 4 experience is an advantage
• Knowledge of IT infrastructure, programming languages, network/application security and database management system controls
• Independent, self-motivated and detail-oriented
• Well-organized with strong analytical ability and risk control sense
• A team player with good communication skills and risk awareness

(Candidates with less experience will be considered for the position of Assistant Manager, IT Audit)

More Job Information

Job Function

• 銀行
• 金融服務 - 一般
• 其他

Employment Term

• 全職

Education

• 學士