Senior IT Audit Manager (System Audit / Infra Audit) - Virtual Bank Senior IT Audit Manager (System Audit / Infra  …

Hamlyn Williams
in Hong Kong
Permanent, Full time
Last application, 25 Nov 21
1,200,000
Hamlyn Williams
in Hong Kong
Permanent, Full time
Last application, 25 Nov 21
1,200,000
Posted by:
Sunny Mirchandani • Recruiter
Hamlyn Williams
Posted by:
Sunny Mirchandani
Recruiter
Great opportunity with well backed leading virtual bank. Perm role with top salary and bnefits Must come from banking experience

Job Duties

-Assist the team leader carry out iT Audit project planning, audit project implementation and reporting

-Fully understand the local regulatory environment. Identify key risks points and evaluate internal control, risk status and management of main business operations. Prepare audit reports that that meen internatl and local regulatory requirments

-Communicate with management on current reporting issues and problems, promote projects that help improve audit and reporting problem

- Provide value added service for the busines, includes co-operating with regulatory inspections and organzing related training

 

Requirments:

Bachelor Degree or abobe in related discipline

8+ years of relevant internal/external audit work experience in HK Banks, familiar with Hong Kong's financial regulatory requirements and relevant laws and regulations

Project planning and management experience 

System infrastructure audit / system audit experience, understand technical risks and regulatory requirments for cybersecurity

CISA/CISM/CISSP Preferred

Hamlyn Williams logo
More Jobs Like This
See more jobs
Close