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IT Auditor - ASSO/AVP

ICBC International Holdings Limited

  • Company Industries:Banking

Job Information

  • Post Date:2019-05-21
  • Career Level:Not Specified
  • Location:Central
  • Qualification:Not Specified
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:IT Auditing
  • Benefits:Dental insurance, Education allowance, Life insurance, Medical insurance, Performance bonus

Job Description

Job responsibilities:

  • Conduct IT audit or any other reviews in accordance with the internal audit plan and management's instructions;
  • Prepare audit reports and relevant documents for Board of Directors, ICBC Head Office, and Management; 
  • Manage audit assignments, from planning through to reporting with the delivery of timely and quality audit opinion; 
  • Provide advice to stakeholders on risk and control issues, process improvement and compliance with company policies and procedures; 
  • Assist the Head of Audit in identifying potential problems and providing recommendations 

Job requirements:

  • University degree with relevant professional qualifications (e.g. CIA, CPA, CISA, CISSP) ; 
  • Minimum of 5 years' IT-related audit or technologu risk experience; 
  • Good analytical, communication, and report writing skills ; 
  • Good people and relationship management skills ; 
  • Able to work independently and under pressure

Company Info

— Spearheading China’s banking worldwide.

Established in Hong Kong, ICBC International delivers the full spectrum of investment banking services between Greater China and the world.

As a wholly-owned subsidiary of the largest financial group in the world, we are, since 2008, the strategic investment banking platform of ICBC.

Our market-driven, rapid growth is built on absolute integrity, a vast source of highly valuable assets and the empowerment of individual talents with innovative solutions.

At ICBC International we believe that our cross-cultural leadership is the key to our long-term success. In the diversified and complex banking industry, we value pro-active teamwork, openness to new ideas and encourage autonomous decision-making to explore growth opportunities in our clients’ behalf.

By leveraging ICBC’s strengths, expertise, extensive global client base with the support of leading fintech developments, ICBC International is committed to sustainable global growth, built on a corporate culture, that is uniquely our own.

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