Assistant Vice President, Internal Audit (Information Technology)
Chong Hing Bank Ltd
- Company Industries：Banking
Job Information
- Post Date：2022-07-27
- Career Level：Middle
- Location：Not Specified
- Yr(s) of Exp：5 years
- Qualification：Degree
- Employment Type：Full Time, Permanent
- Job Function：Accounting Audit Information Technology (IT) Support Others
Job Description
Responsibilities:
- Conduct audit assignments/control assessments involving Information Technology (IT) applications, infrastructure controls and regulatory requirements including TM-E-1, TM-G-1, SA-2, CDP and C-RAF
- Conduct project reviews on critical IT development programmes to ascertain adequacy of project and change management processes for effective implementation
- Identify and recommend areas for improvements in internal control and operational efficiency
- Manage audit relationship with the related IT units management and conduct continuous monitoring on IT areas to assess the associated risks
- Track and follow up to ascertain open audit/regulatory issues related to IT are timely and satisfactorily rectified
- Assist in development of Computer Assisted Audit Techniques (CAATs)
Requirements:
- Degree holder in Information Systems, Computer Science or related disciplines
- Minimum 5 years’ experience in IT internal/external audit or IT risk management, candidate with less experience will also be considered
- Candidate with substantial system development or IT operations experience is preferred
- Sound understanding of IT application, infrastructure controls and regulatory requirements including TM-E-1, TM-G-1, SA-2, CDP and C-RAF
- Good analytical, interpersonal and communication skills
- Good report writing skills in Chinese and English
- Professional qualifications such as CISA, CISM or CISSP and experience of developing Computer Assisted Audit Techniques (CAATs) would be an advantage
We offer competitive remuneration package and promising career opportunities to the successful candidates. Interested parties, please send full resume with current & expected salary and the date of availability to The HR Division, G.P.O. Box 2535, HK , or by clicking Apply Now. Please quote reference on your application. Information provided will be treated in strict confidence and only be used for recruitment purposes. Personal data of unsuccessful applications will be destroyed 24 months after the completion of the recruitment and selection exercise.
Company Info
Chong Hing Bank is a well-established, listed commercial bank in Hong Kong and a member of Yuexiu Group, which is one of the leading state-owned enterprise groups in Guangzhou in terms of economic efficiency. We are committed to actively developing our business in Hong Kong and the Mainland. To cope with our rapid growth, we are now inviting high calibre candidates to join us in our pursuit for success.
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