Your new company
in-house banking and insurance industries
Your new role
- Be a team member of IT Audit Department
- Evaluate internal control mechanism based on a risk-based approach for information systems and emerging technologies
- Ensure the internal IT audit function complies with sound internal auditing principles
- Prepare audit programme, draft internal audit report and present audit findings to auditees
- Assist the supervisor in assigning and reviewing internal audit work performed by subordinates
- Maintain and enhance rapport and communications with auditees
- Track and review status and progression of rectification of audit findings
- Engage in special projects if necessary
What you'll need to succeed
University graduate in Information Systems, Accounting, Finance or business-related discipline - Professional qualifications such as CISSP or CISA
- At least 10 years’ relevant experience in IT audit and / or technology risk management in banking or financial services
- Good command of both spoken and written English and Chinese
- Sound knowledge in IT auditing
- Strong technical knowledge of relevant risk management, compliance requirements and banking operations
- Independent, self-motivated and detail-oriented
- A team player with good communication skills and risk awareness
(Candidates with less experience will be considered for the post of IT Audit Manager/Assistant Manager)
What you'll get in return
great benefits
What you need to do now
If you're interested in this role, please send cv to eddie.chow@hays.com.hk
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.