IT Audit Analyst / IT Audit Manager / Sr. IT Audit Manager - Bank
Global Links Consulting
- Company Industries：Information Technology
Job Information
- Post Date：2018-06-12
- Career Level：Middle
- Location：Not Specified
- Salary：Salary negotiable
- Employment Type：Full Time, Permanent
- Job Function：Audit IT Auditing Security
Job Description
IT Audit Analyst / IT Audit Manager - Bank Permanent
Responsibilities :
- Responsible for planning and conducting specialized audits in technology risk area and performing other audits and ad hoc assignments such as special reviews and investigations
- Support Internal Audit Division in automating the audit processes and work closely with Information Technology Division or other related departments for audit purposes.
Requirements:
- Degree holder in Computer Science or related disciplines
- Professional qualification of auditing (e.g. HKICPA, CPA, CIA) or cybersecurity (e.g. CISA, CISSP, CEH, OSCP)
- 3- 7 years of experience in IT auditing or banking technology
- Good report writing skills in English
- Candidate with less experience may be considered as IT Audit Analyst
Sr. IT Audit Manager - Bank Permanent
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
Requirements:
- 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
To apply, please send your resume in WORD format to [email protected] globallinks.com.hk
PLEASE INCLUDE CURRENT/EXPECTED SALARY ON THE CV
Please note that only shortlisted candidates will be notified. All information will be treated in strict confidence and solely used for recruitment purposes.
Company Info
Global Links Talent has established itself as the
premier executive search firm in today's recruiting market. Since our inception, we maintain a proactive approach in serving our candidates. Our bilateral collaboration with leading employers of the region enables you to explore all the fantastic career opportunities
based on your qualifications and specializations. Over the years, we established close bonds with most of the lucrative companies and created a large blue-chip client base. Our close ties enable us to introduce an applicant to a company even where no specific
opportunity exists at that particular moment.
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