Responsibilities

• Develop audit plans of designated areas in IT Audit;
• Conduct audit planning, risk assessment, IT testing and control evaluation;
• Prepare audit reports, verify corresponding issues, present investigation findings and offer recommendation to business units;
• Follow up the corrective actions with business units;
• Monitor cybersecurity development initiatives and performing continuous risk assessments of coverage areas;
• Manage audit work in accordance with professional standards and complete assignments in an effective manner;
• Enforce internal audit standards by updating internal audit policies, procedures and manuals according to latest regulatory requirements;
• Provide audit assistance to external auditors or regulators whenever required.

  Requirements

• Degree holder in Accounting, Computer Science, Information System or related disciplines;
• 4 - 6 years of IT audit experience, preferably in banking or financial industry;
• CISA, CISM, CISSP or CCSP holder is highly preferred;
• Knowledge of IT controls and cybersecurity related regulatory requirements;
• Knowledge in various platforms, including Mainframe, AS400, Unix, MS Windows and networking is preferred;
• Knowledge in Data Analytics will be an advantage;
• Familiar with Python, Visual Basic, Tableau or Alteryx will be an advantage 
• Proactive, with sound analytical, communication and interpersonal skills;
• Good command of written & spoken English and Chinese (including Putonghua).

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