Job Duties:

Reporting to the Section Head, the jobholder should perform the following duties:

• Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range of banking systems and IT services
• Develop and implement effective audit tools
• Provide guidance to team members of less experience
• Prepare and discuss audit findings and recommendations with senior management of auditee
• Provide control advice to the auditee

Job Requirements:

• Bachelor’s degree or above in Accounting, Computer Science, Information Engineering or related disciplines, preferably with professional qualification of CISM, CISSP or CISA
• At least 10 years of audit experience in financial institutions or public accounting firms with at least 3 years of supervisory experience
• Sound auditing skills in IT and banking operations
• Good business acumen with knowledge of technology risk, cyber security and banking operations
• Strong communication, persuasive and interpersonal skills (oral and written)
• Maintain high level of integrity, objectivity, confidentiality and competency
• Good command of written & spoken English and Chinese, including Putonghua