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Senior Manager, IT Audit

China CITIC Bank International Limited

  • Company Industries:Banking

Job Information

  • Post Date:2019-01-24
  • Career Level:Middle
  • Location:Quarry Bay
  • Yr(s) of Exp:5 years
  • Qualification:Degree
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  IT Auditing  Security  

Job Description

Job Purpose

 

  • Conduct IT audits, review IT related projects and system/security administration function for the whole banking group.

 

Key Responsibilities

 

  • Ensure the quality of audit, prepare audit reports, present investigation findings and offer recommendations to various business units
  • Manage internal audit assignment according to schedule
  • Identify irregularities/errors in audit review process, ensure the corrective actions are followed through
  • Develop “Computer Assisted Audit Techniques” (CAAT)
  • Enforce audit standards; prepare policies, procedures and manuals in accordance with internal and external regulatory requirements
  • Provide audit assistance to external auditors or regulators whenever required
  • Lead various projects as assigned

 

Requirements

 

  • Degree holder in Accounting, Computer Science or related disciplines, with CISA, CISM or CISSP
  • Minimum 5 years' IT experience, preferably in banking industry
  • Knowledge in various platforms, including Mainframe, AS400, Unix, MS Windows and networking
  • Experience in TeamMate
  • Familiar with Visual Basic
  • Good analytical, communication and interpersonal skills
  • Good command of written & spoken English and Chinese (including Putonghua)

 

For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp. Please apply with full resume stating current and expected salaries.

 

Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

 

China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner.

 

Company Info

China CITIC Bank International Limited ("CNCBI") is 75%-owned by CITIC International Financial Holdings Limited ("CIFH"), which in turn is a wholly-owned subsidiary of China CITIC Bank Corporation Limited ("CNCB").

By providing value-creating financial solutions to define and exceed both wealth management and international business objectives of Greater China and overseas customers, CNCBI aspires to be "the best integrated financial services institution", with the highest international standards and capabilities.

CNCBI's footprint in Greater China includes 28 branches and two business banking centres in Hong Kong, as well as branches and presence in Beijing, Shanghai, Shenzhen and Macau.  CNCBI also has overseas branches in New York, Los Angeles and Singapore.  More information about CNCBI can be found on its website at www.cncbinternational.com.

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