Audit Manager- IT Audit
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• Plan, lead and conduct IT infrastructure and application audit assignment;
• Involve in IT governance reviews and technical assessments, and recommend internal control improvements;
• Provide consultancy advice on IT management, security and outsourcing;
• Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques;
• Take up ad-hoc projects as required. Job Requirements
• Bachelor’s degree or above in IT, Computer Science, Accounting or related disciplines;
• At least 5 years of experience in IT security or audit field, preferably in Banking and Financial industry;
• Relevant professional qualifications (e.g. CISA, CISM, CISSP, PMP);
• Experience in using CAATs (e.g. ACL), project implementation reviews, Data Analytics (e.g. R, Power BI), RPA, code review or technical skill on network security (including but not limited to vulnerability scanning and penetration testing) 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;
• Candidate with less experience will be considered as Assistant Audit Manager. Interested parties please send your full resume with present and expected salary, and quoting reference number to Talent Acquisition Division by email [email redacted, APPLY via Company website]. For details, please visit https://www.ncb.com.hk/ and refer to the page “Join Us”. We are an Equal Opportunities Employer. Data collected would be used for recruitment purposes only. Applicants who do not hear from us within 8 weeks may consider their applications unsuccessful and their data will be destroyed within 24 months of receipt.
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