VP/AVP, Internal Audit (IT Audit)
China Construction Bank (Asia) Corporation Limited
- Company Industries：Financial Services
Job Information
- Post Date：2022-08-26
- Location：Kowloon Bay
- Yr(s) of Exp：6 years
- Qualification：Degree
- Employment Type：Full Time, Permanent
- Job Function：Accounting Audit Information Technology (IT) IT Auditing Testing / QA
- Benefits：Dental insurance, Life insurance, Medical insurance, Five-day work week
Job Description
Main Responsibilities:
- Conduct audit on the Bank� internal control environment to identify control weaknesses in IT related controls.
- When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned audit project to meet audit objectives in a timely and satisfactory manner.
- Provide value-added findings and appropriate recommendation in written audit report by balancing risks, controls, business and efficiency issues. Prepare audit programs, working papers and audit finding.
- Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
- Undertake thematic or ad hoc assignments.
- With recognized professional qualifications under the HKMA Enhanced Competency Framework on Cybersecurity such as CISA, CISSP, CISM, CRISC, CSX-F, CSX-P, CISP-HK and CEH is preferable.
- Minimum 6-8 years of internal and/or external IT audit experiences in banking industry.
- Knowledge on FinTech, including RPA, Artificial Intelligent, Blockchain, Data Analytics, would be an advantage.
- Proficient in written and spoken English and Chinese.
- Good analytical, communication and report writing skills.
- An independent, committed and self-motivated team player with multi-tasking and good interpersonal skills.
Kindly advise your current and expected remuneration in your application as reference.
Applicants who are not contacted within 8 weeks may consider their applications unsuccessful and their personal data will be retained by the bank for a period up to two years.
All information provided by applicants will be used for recruitment purposes only and will be used strictly in accordance with the bank’s personal data policies, a copy of which will be provided upon request.
Company Info
China Construction Bank (Asia) Corporation Limited [“CCB (Asia)”] is the retail and commercial business platform of China Construction Bank Corporation [“CCB”] in Hong Kong. As of June 30, 2017, CCB (Asia) has 50 branches in Hong Kong and offers a wide array of banking products and services to customers, including consumer banking services, commercial banking services, corporate banking services, private banking services and cross-border financial services, etc.
We’re inviting high caliber professionals to share our vision and mark our success together.
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