it audit - avp | retail and commercial bank in Hong Kong

posted
contact
mimi chak, randstad hong kong
job type
permanent
salary
HK$ 45,000 - HK$ 55,000 per month

job details

posted
location
hong kong
specialism
banking & financial services
job type
permanent
working hours
Full-Time
salary
HK$ 45,000 - HK$ 55,000 per month
experience
3 years
reference number
91M0152963_1612707337
contact
mimi chak, randstad hong kong
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job description

about the company.

Our client is a well-known retail and commercial bank with expanding scale in the region. Currently, they are hiring an AVP for their IT Audit Department in Hong Kong. about the team. You will work with an IT audit team of 3-4. They have a team-driven, friendly and simple work culture. about the job. Reporting to the Audit Head, you will:
  • Work as a team on various IT audit cycles for the Bank
  • Perform independent assessments on information technology infrastructure controls and applications
  • Review technology development programs, ensure adequate controls on changes and projects implementation
  • Provide recommendation to mitigate technology risks, enhance operational efficiency of the IT internal control
  • Participate in CAATs development program
  • Present audit findings to Department Head on associated risks
skills & experiences required.
  • Degree holder in Computer Science, Information Technology, Finance or related discipline
  • Qualified member in CISA, CISM, CISSP, CIA or equivalent
  • Minimum 3 years' IT audit experience gained from Big 4 or financial services sector
  • Technically solid in IT risk control, audit, technology application and general controls
  • Highly organised, team-orientated and ability to meet deadlines
  • Good command in written and spoken English and Chinese

how to apply.

To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk

skills

IT audit, ITGC, ITAC, IT risk, technology risk, risk control, CISA, CIA, auditing, Big 4, commercial audit, in-house audit, information technology, retail bank, commercial bank

qualification

Qualified member in CISA or CIA

responsibilities

IT Audit - AVP | Retail and Commercial Bank

educational requirements

Bachelor Degree