IT Audit Manager, Virtual Bank, k

• IT Audit is a must
• Big 4 Risk Advisory Team Welcome

About Our Client

Our client is a well-known virtual bank. They wish to hire a talented IT Audit Manager to join their team.

Job Description

Reporting to the Head of Internal Audit, you will be responsible for

• Manage IT infrastructure and application audits from planning to reporting and closing of audit issues
• Perform IT audits of relevant regulatory requirements and improve audit efficiency and effectiveness and perform
• Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
• Assess risk, exposure and controls regarding new systems / processes or changes to the current environment and performing pre-implementation reviews where appropriate
• Identify emerging IT risks, draft and reporting audit findings promptly to the business and suggest feasible solutions
• Support any ad-hoc tasks if required

The Successful Applicant

Key Requirements:

• Degree or above, major in IT, Computer Science, Accounting or related disciplines
• Big 4s are welcome
• At least 6 years' experience in IT or Audit field, preferably in Banking / FS industry
• Relevant professional qualifications (e.g. CPA, CIA, CISA, and CISSP) are preferred
• Experience in information and network security management in the banking environment will be an advantage
• Mature, independent and with strong analytical and interpersonal skills
• Excellent verbal and written communication skills in English and Chinese

What's on Offer

• Career Growth

Contact

Nicole Hui

Quote job ref

JN-112023-6257501

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Job summary

Function

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Consultant name

Nicole Hui

Consultant phone

Job Reference

JN-112023-6257501