IT Internal Auditor
Talent Axis Management Consulting Group Limited
- Company Industries:Human Resources Management/Consultancy
Job Information
- Post Date:2022-10-19
- Career Level:Middle
- Location:Not Specified
- Yr(s) of Exp:5 years
- Qualification:Degree
- Employment Type:Full Time
- Job Function:Banking / Finance Others Information Technology (IT) IT Auditing
Job Description
Our client, a well-established Bank in Hong Kong, is looking for a high-calibre candidate to join their Group:
Responsibilities:
- Collaborate with team members to complete assignments efficiently and effectively according to the IT audit plan
- Enforce IT audit standard, prepare policy, procedures and manual in accordance with internal and external regulatory requirement
- Identify irregularities/ errors in IT audit review process, ensure the corrective actions are followed through
- Act as a gate keeper to ensure proper IT control is in place
- Ensure the quality of IT audit, prepare IT audit reports, present investigation findings and offer recommendations
- Assist the Department Head in conducting yearly IT audits, review and special projects
- Assist the other audit work as assigned
Requirements:
- Bachelor degree in Accounting, Finance or related disciplines, with professional qualification in CISA/CISSP/CISM
- At least 5 years of experience in IT auditing or banking technology
- Proficiency in MS Office Applications and Chinese word processing
- Good command of English, Cantonese and Mandarin
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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