Manager / Senior Manager, IT Audit Manager / Senior Manager, IT Audit …

China CITIC Bank International Limited
à Hong Kong
CDI, Plein-temps
Soyez parmi les premiers à postuler
Negotiable
China CITIC Bank International Limited
à Hong Kong
CDI, Plein-temps
Soyez parmi les premiers à postuler
Negotiable
Diffusée par:
Angel Leung • Recruiter
Diffusée par:
Angel Leung
Recruiter
Conducting IT audits for Hong Kong, overseas branches and subsidiaries to ensure the security and resiliency of the Bank’s technology environment.

Accountabilities:

  • Develop audit plans of designated areas in IT Audit.
  • Conduct audit planning, risk assessment, IT testing and control evaluation.
  • Prepare audit reports, verify corresponding issues, present investigation findings and offer recommendation to business units.
  • Follow up the corrective actions with business units.
  • Monitor cybersecurity development initiatives and performing continuous risk assessments of coverage areas.
  • Manage audit work in accordance with professional standards and complete assignments in an effective manner.
  • Enforce internal audit standards by updating internal audit policies, procedures and manuals according to latest regulatory requirements.
  • Provide audit assistance to external auditors or regulators whenever required


Requirements:

  • Degree holder in Accounting, Computer Science or related disciplines.
  • 3 - 5 years of IT audit experience, preferably in banking or financial industry.
  • CISA, CISM or CISSP holder is highly preferred.
  • Knowledge of IT controls and cybersecurity related regulatory requirements.
  • Knowledge in various platforms, including Mainframe, AS400, Unix, MS Windows and networking is preferred.
  • Familiar with Visual Basic.
  • Good analytical, communication and interpersonal skills.
  • Good command of written & spoken English and Chinese (including Putonghua).

For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp.  Please apply with full resume stating current and expected salaries via https://careers.cncbinternational.com.

Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment.  All employment decisions will be made in a non-discriminatory manner.

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