Bank Audit Manager / Senior Manager (Internal and IT team)
PI Business Consulting Limited
- Company Industries：Human Resources Management/Consultancy
Job Information
- Post Date：2022-10-19
- Location：Not Specified
- Yr(s) of Exp：5 years
- Qualification：Degree
- Salary：HK$35,000 - HK$70,000 /month
- Employment Type：Full Time
- Job Function：Accounting Audit Banking / Finance Others
Job Description
Senior Manager, IT Audit
Job Highlights
Job Highlights
- Operating Systems
- Computer Science
- Risk Assessment
Job Description
Plan and define scoping of IT audit assignments (including reviews of IT controls, cyber security, outsourcing arrangements, etc.) based on risk assessment and preliminary evaluation of internal controls
• Manage and execute IT audit assignments according to audit plans
• Recommend internal control improvements to various business units and prepare audit reports for management
• Carry out special investigation projects and other ad hoc assignments whenever required
• Bachelor’s degree or above in Computer Science, Accounting, IT or equivalent qualifications at HKQF level 5 or related disciplines relevant professional qualifications (e.g. certified CISA / CISSP or qualified for ECF-Cyber-security Core / Professional Level etc.)
• Minimum 8 years’ IT audit experience, preferably in the banking sector or professional firms
• Familiar with z/OS, UNIX, Windows operating systems, network and cyber security
• Good knowledge of major banking processes, IT controls and cyber security related regulatory requirements
• Proficiency in English, Cantonese and Putonghua
Candidates with less experience will be considered as Manager, IT Audit
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Senior Manager/ Manager, Audit
Job Highlights
- Carry out the routine and special audits
- Degree holder or above in Accounting
- Minimum 8 years’ internal auditing experience
Job Description
- Carry out the routine and special audits on the Bank’s business and operation functions
- Promote continuous improvement of the internal controls across the Bank
- Degree holder or above in Accounting, Business Administration or Banking & Finance or equivalent qualifications at HKQF level 5, with full membership of HKICPA or equivalent qualification is preferred
- Minimum 8 years’ internal auditing experience in the banking industry
- In-depth knowledge of the major business functions of a bank such as credit risk management, corporate banking, liquidity and market risk management
- Experience of Basel requirements in credit risk rating system and IRB compliance is a definite advantage
- Strong leadership, analytical and communication skills
Candidate with less experience will be considered as Manager, Audit
Company Info
PI Business Consulting Limited is a consultancy firm established and managed by seasoned Human Resources professionals. We specialize in search and selection of executives for the Banking and Finance, and Insurance Industry.
General Line: 2121 2580
Fax: 2121 2500
Website: www.piexsearch.com
Address: Unit 1210, 12/F, Inter-Continental Plaza, 94 Granville Road, Tsim Sha Tsui, Hong Kong
Employment Agency Licence Number 67206
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