Our client is a PRC ibank providing full spectrum of financial service related to SFC regulated activities licence type 1,2,4,5,6 and 9. To cope with their business growth, they are now looking for a IT Audit Assistant Manager to join them.

Responsibilities

• Manage periodic IT audit projects required by regulatory bodies
• Plan, execute and oversee computer audit assignments
• Conduct risk analysis and identify the review scope
• Prepare annual audit plan
• Deliver internal consultancy services to other business units
• Design review mechanism to identify potential irregularities
• Summarize analyse data for trends and patterns by developing appropriate approach

Requirements

• Degree holder in MIS, Computer Science or related disciplines
• At least 3 years of experience in external or internal IT audit of SFC licensed FI
• Holder of CISA/ CISSP/ CISM /CPA and/ or CIA
• Independent and self-motivated
• Excellent command in English and Chinese (both Cantonese and Mandarin)

For interested candidates, please send us your full resume with your current and expected salary.  All information collected will be strictly used for recruitment purpose only.