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Senior Manager, IT Audit

Job Information

  • Post Date:2017-12-08
  • Career Level:Senior
  • Location:Not Specified
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  IT Auditing  IT Management  

Job Description

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

 

Qualifications

  • Bachelor’s degree or higher in Computer Science, Accounting, IT 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

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

 

We offer attractive remuneration packages to the right candidates. Please send your full resume with expected salary to The Human Resources Manager, Bank of Communications Co., Ltd., 10/F, Bank of Communications Tower, 231-235 Gloucester Road, Wan Chai, Hong Kong, or fax to 2838 9209, or by clicking Apply Now.
Data held by the Bank relating to employment applications will be kept confidential and used only for consideration of applications. The bank may also refer suitable applicants to other vacancies within the Group. All personal data of unsuccessful applicants will be destroyed after the recruitment exercise. A copy of Personal Information Collection Statement is available upon request.

Company Info

Bank of Communications Co., Ltd. Hong Kong Branch is devoted to develop young and passionate talents for our business growth. Right candidate will undergo an development on-the-job training program and incorporating classroom training. Right candidate will be designated to the department according to the business needs, which aimed to pave the way for prosperous career development in different expertise in our Bank.
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