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IT Auditor

Talent Axis Management Consulting Group Limited

  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2020-04-02
  • Career Level:Not Specified
  • Location:Not Specified
  • Qualification:Not Specified
  • Salary:Salary negotiable
  • Employment Type:Full Time
  • Job Function:http://www.talent-axis.com

Job Description

Our client, a well-established bank, is now seeking an experienced candidate to join their team.

 

Responsibilities:

  • Develop Computer Audit Assisted Technique (“CAAT”)
  • Monitor cybersecurity development initiatives and performing continuous risk assessments of coverage areas
  • Developing audit plans and programs of designated areas in IT Audit
  • Conduct risk assessments, audit planning, audit testing, control evaluation in the BAU departmental. Drafting reports, follow up and verify corresponding issues
  • Provide technical advice and support other general auditors in audits
  • Manage audit work in accordance with department and professional standards, and complete assignments in an efficient and effective manner
  • Enforce internal audit standards by promoting or documenting internal audit policies, procedures and manuals according to internal and external regulatory requirements
  • Provide recommendation for changes when required
  • Perform ad hoc projects and assignments as required directed by the Team Head, IT Audit or Chief Auditor
  • Stay up to date with evolving industry and regulatory changes which impacting the business and technology environment
  • Escalate emerging issues to management in a timely manner
  • Proactively communicate with the relevant business units to understand the latest risk exposure of relevant business and operation environment for conducting risk assessment
  • Update and maintain Audit system and provide advice to improve its efficiency and effectiveness

 

Requirements:

  • Degree holder or equivalent in Accounting, Computer Science or equivalent to related disciplines
  • Minimum 4-6 years’ experience in IT audit preferable in a sizable financial institution
  • Holder of CSX-S, CSX-E, CISA, CISM, or CISSP is a must
  • Obtain Professional level qualification under HKMA ECF on Cybersecurity
  • Understanding of internal control concepts with ability to evaluate and determine the adequacy of controls by considering business and technology in an integrated manner
  • Knowledge of information security and information technology governance and assessment in banking industry
  • Good knowledge of major banking processes, IT controls and cyber security related regulatory requirements

 

Interested candidates please forward your resume (in MS Word format) together with current and expected salary details by clicking the Apply Now button.

Company Info

We are expert in Talent Management solutions. Headquartered in Hong Kong, Talent Axis is a specialized recruitment firm providing service to financial institutes, commercial & industrial sectors, as well as IT & T, dealing in permanent positions, contract roles and temporary assignments.

Employment Agency Licence No.68188

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