Job Descriptions

• Perform IT audit assignments including data centre review, application systems review, systems security review, Key/ PIN management review, BCP review, data extraction, development of CAATs programs, etc.
• Prepare, issue internal audit reports, internal audit summaries and memorandum, make audit recommendations
• Assist in audit planning and budget
• Design and update IT audit programs, system files and flowcharts
• Evaluate effectiveness, efficiencies and adequacy of internal control systems and quality of applicable risk management of the audit area

Requirements

• University Graduate in Management Information Systems, IT related, Accounting or relevant disciplines.
• Good in written and spoken English & Chinese
• Sound auditing skills in system process and operations.
• Good business acumen with knowledge of banking business, IT operations and relevant regulatory requirements.
• At least 5 years of audit experience in IT auditing, financial institutions or public accounting firms

If you would like to be considered for these career opportunities, please send your updated resume in word format by click “Apply Now” application.

Personal data collected will be used for recruitment purpose only.

Our client, a steadily growing Chinese Bank in Hong Kong, is looking for a talent to join them.

Our recruitment consultants will provide tailor-made advice for individual job seeker.