Our client, a Renowned Local Bank, is looking for a Senior IT Audit Manager to be the deputy to the Department Head and being the team lead to lead the small team.
Assist Department Head to prepare the IT audit plan and monitor the progress/ achievement of the audit plan.
Assist Department Head to develop and maintain the audit methodology and procedures to provide independent assurance over IT
Lead/Participate in the audit process and procedures to provide independent assessment of IT activities, and evaluate the governance framework, risk management, regulatory compliance processes and internal controls systems.
Lead/Participate in the handling of special assignments (e.g. investigations and other ad-hoc/special projects).
Work in conjunction with Information Technology Division and monitor changes in risk management and/or all major new developments
Assist Department Head in the engagement with key stakeholders, which include line/senior management, external auditorsand regulators.
Make use of data analytics skill to improve the audit efficiency for audit engagements.
University graduated in information technology, computer science or relevant disciplines
Minimum 10 years of experience in IT audit or other IT risk control functions, preferably in financial industry
Holder of CISA is required. Qualification of CISSP or other IT security qualification is high preferred
Sound knowledge of IT operations, project development, network, computer platforms and programming
Good understanding of control requirements of banking industry and external applicable rules and regulations
Knowledge of ACL, MS Access or other data analytics tool is preferred
Able to work under pressure and interact with people at different level with good interpersonal skills
Strong analytical, organizational and communication skills
Good command of English (Spoken & Written) and Cantonese. Mandarin is preferred