Responsibilities

• 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
• Monitor cybersecurity development initiatives and performing continuous risk assessments of coverage areas
• 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
• Perform ad hoc projects and assignments as required directed by the Team Head, IT Audit or Chief Auditor

Requirements

• Degree holder or equivalent in Accounting, Computer Science or equivalent to related disciplines
• Minimum 6 years’ experience in IT audit preferable in a sizable financial institution
• Professional Qualification / HKMA Enhanced Competency Framework Qualification / Professional Examination / License
• Holder of CISA/ CISM /CISSP  is a must
• 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
• Fluent in English 

For further details, please send your resume to [email protected] com / contact 34733253.

Aston Carter is a distinguished global provider of recruitment services to companies requiring highly specialised business professionals. We have an unrivalled commitment to delivering first class service to our clients and candidates across business professional disciplines. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers’ unique needs. Aston Carter is an operating company of Allegis group, a global talent solutions provider.