Manager, IT Audit
- Recruiter
- OCBC Wing Hang Bank Limited
- Location
- Hong Kong
- Salary
- Competitive salary
- Posted
- 02 Nov 2019
- Closes
- 05 Dec 2019
- Ref
- 6615116
- Job role
- Audit
- Experience level
- Manager
Responsibilities:
• Participate in the development and maintenance of audit methodology and procedures to provide independent assurance over IT including:
• Applications and related processes
• Computer operations & operations support
• Infrastructure - mainframe, midrange, middleware, messaging
• Open systems and wintel
• Network - external connections, wide area network, and local area network
• Technologgy governance and related processes, technology outsourcing
• Cyber security risk management and information security management
• Participate in the audit process and procedures to provide independent assessment of IT activities, and evaluate the governance framework, risk management, regulatory compliance processes and internal controls systems.
• Participate in the special assignments (e.g. investigations and ad hoc/special projects).
• Work closely with Information Technology Division and other internal auditors to manage technology risk and be updated of changes in risk management and/ or new developments and track the implementation of audit recommendations.
Requirements:
•Bachelor degree in Computer Science or related disciplines with CISA certification
•1 - 6 years of experience in IT audit or other IT risk control functions, preferably in financial industry
•Good knowledge of IT operations, project development, network, computer platforms and programming
• Good knowledge of auditing requirements of banking industry and external applicable rules and regulations
•Knowledge of ACL, MS Access or other data analytics tool is preferred
•Certification in CISSP or other IT security qualification is preferred
•Strong analytical, organizational and communication skills
•Good command of English (Oral & Written) and Cantonese
•Willing to travel to PRC and Macau
Attractive remuneration package will be offered to the right candidate. Please apply with full resume stating present & expected salary and contact phone number to The Human Resources Manager, 10/F, 161 Queen’s Road Central, Hong Kong. Please quote the reference.
Personal data collected will be used for recruitment purpose only. For more information, please visit our website: http://www.ocbcwhhk.com.
• Participate in the development and maintenance of audit methodology and procedures to provide independent assurance over IT including:
• Applications and related processes
• Computer operations & operations support
• Infrastructure - mainframe, midrange, middleware, messaging
• Open systems and wintel
• Network - external connections, wide area network, and local area network
• Technologgy governance and related processes, technology outsourcing
• Cyber security risk management and information security management
• Participate in the audit process and procedures to provide independent assessment of IT activities, and evaluate the governance framework, risk management, regulatory compliance processes and internal controls systems.
• Participate in the special assignments (e.g. investigations and ad hoc/special projects).
• Work closely with Information Technology Division and other internal auditors to manage technology risk and be updated of changes in risk management and/ or new developments and track the implementation of audit recommendations.
Requirements:
•Bachelor degree in Computer Science or related disciplines with CISA certification
•1 - 6 years of experience in IT audit or other IT risk control functions, preferably in financial industry
•Good knowledge of IT operations, project development, network, computer platforms and programming
• Good knowledge of auditing requirements of banking industry and external applicable rules and regulations
•Knowledge of ACL, MS Access or other data analytics tool is preferred
•Certification in CISSP or other IT security qualification is preferred
•Strong analytical, organizational and communication skills
•Good command of English (Oral & Written) and Cantonese
•Willing to travel to PRC and Macau
Attractive remuneration package will be offered to the right candidate. Please apply with full resume stating present & expected salary and contact phone number to The Human Resources Manager, 10/F, 161 Queen’s Road Central, Hong Kong. Please quote the reference.
Personal data collected will be used for recruitment purpose only. For more information, please visit our website: http://www.ocbcwhhk.com.
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