Senior Manager, IT Audit

Job Responsibilities

• Conduct audit work and perform independent assessment to evaluate the adequacy of internal control relating to banking systems and IT services
• Develop and implement effective IT audit tools
• Provide guidance to team members of less experience
• Prepare and review audit findings and recommendations with senior management and related business units
• Give advice and coaching to audited area to strengthen the control to avoid deficiency
• Assist in audit related administrative assignments and initiatives
• Track and review status and progression of corrective actions for defined audit issues

Job Requirements

•  Bachelor’s degree or above in Accounting, Finance or related disciplines, preferably with professional qualification of CISM, CISSP or CISA
• at least 8 years of audit experience in financial institutions or public accounting firms
• Sound auditing skills in IT and banking operations
• Good business acumen with knowledge of technology risk, cyber security and banking operations
• Strong communication and interpersonal skills