Job No.: 495382
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Information Technology, Quality Assurance, FinTech

Responsibilities:

• Manage IT infrastructure and application audits from planning to reporting and closing of audit issues
• Involve in IT governance reviews and technical assessments, and recommend internal control improvements
• Provide consultancy advices on IT management and security
• Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
• Take up ad-hoc projects as required

Requirements:

• Degree or above, major in IT, Computer Science, Accounting or related disciplines
• 3 years' or above experience in IT or Audit field, preferably in Banking and Financial industry
• Relevant professional qualifications (e.g. CPA, CIA, CISA, and CISSP) are preferred
• Proficient in using CAATs and performing system, and project implementation reviews
• Experience in information and network security management in the banking environment will be an advantage
• Mature, independent and with strong analytical and interpersonal skills
• Good command in both written and spoken English and Chinese, including Putonghua

We offer competitive remuneration package and comprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidate. Interested parties, please submit your application online. For details, please visit our website http://www.bochk.com

To apply: https://careers.pageuppeople.com/798/cw/en/job/495382/senior-audit-manager-audit-manager-assistant-audit-manager-it-audit=11232

Data collected would be used for recruitment purposes only. It might also be disclosed to our subsidiaries or Associated Companies to process the information for appointment. Applicants who do not hear from us within 8 weeks may consider their application unsuccessful and their data will be destroyed within 12 months of receipt.