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Manager / Senior Manager – IT Audit (PRC Bank)

Manager / Senior Manager – IT Audit (PRC Bank)

Responsibilities

  • Plan and define scoping of IT audit assignments (including reviews of IT controls, cyber security, outsourcing arrangements, etc.) based on risk assessment and preliminary evaluation of internal controls
  • Manage and execute IT audit assignments according to audit plans
  • Recommend internal control improvements to various business units and prepare audit reports for management
  • Carry out special investigation projects and other ad hoc assignments whenever required

Requirements

  • Bachelor’s degree or above in Computer Science, Accounting, IT or equivalent qualifications at HKQF level 5 or related disciplines relevant professional qualifications (e.g. certified CISA / CISSP or qualified for ECF-Cyber-security Core / Professional Level etc.)
  • Minimum 8 years’ IT audit experience, preferably in the banking sector or professional firms
  • Familiar with z/OS, UNIX, Windows operating systems, network and cyber security
  • Good knowledge of major banking processes, IT controls and cyber security related regulatory requirements
  • Proficiency in English, Cantonese and Putonghua
  • Able and willing to compile reports in Chinese

Remark : Candidates with less experience will be considered as Manager, IT Audit

 

Interested parties please send your FULL RESUME (in MS Word format) with availability, current and expected salary to keith.tong@levin.hk or you can call us at (852) 2520-0284 for more information.

For more job opportunities, please visit our career wonderland at http://www.levin.com.hk

Central


Enquiry: 25200284

To apply for this job, please send your CV to keith.tong@levin.hk


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