IT Audit Manager

  • Negotiable
  • Hong Kong
  • Permanent, Full time
  • Global Associates
  • 16 Apr 19

5 years as management accounting manager in banking institutions

Our client is a fast growing multi branches licensed PRC bank in HK. They have also set up an investment bank recently.

The job:

  • Conduct IT audits to identify deficiencies in IT / network security, applications controls, general controls, compliance and risk management
  • Provide feasible recommendations for improvement
  • Document the audit work performed and draft internal audit reports
  • Conduct an annual audit planning
  • Supervise self-assessment on various departments (e.g. HKMA SCSA on TRM, E-Banking, BCP, DPS, CCRA, CRA and Outsourcing, (The HKMA Supervisory Control Self-Assessment on Technical Risk Management and e-Banking)
  • Assure compliance with regulators and business partner’s requirement in IT aspects, such as VISA, JETCO)
  • Perform and assess control over Certificate Authority Certificate Management Systems, Web-enabled application and related business processes as well as the adequacy and compliance with Certificate Practice Statements and Certificate Policies.
  • Review banking functions such as IT Development and Operations, Securities, Credit Cards,  Treasury, Settlement, Financial Control, HR, etc, and IT systems and projects include Basel III systems, eBanking systems,
  • Advise internal control/ governance

The requirements

  • 5 years as IT auditor in a banking environment
  • Holder of degree in computer science or equivalent with a professional qualification, such as CIA, CISA, CISSP, CISM
  • Excellent interpersonal skill, able to communicate with senior level management
  • Excellent command of Chinese and English

Please send cv in MS Word format to Thomson Ng, email, cc