Performing risk assessments of Virtual Bank's Information Technology environment and assisting in developing the annual audit plan
Developing & managing CAATs Programs & relevant performing systems
Developing & implementing tools to analyze data to improve audit efficiency and effectiveness, ultimately be a source for analytics that business units adopt to provide business insights or for continuous auditing
Leading, planning and executing IT infrastructure and application audits and working closely with the Business auditors on integrated audits
Assessing risk, exposure and controls regarding new systems / processes or changes to the current environment and performing pre-implementation reviews where appropriate
Identifying emerging IT risks, drafting and reporting audit findings promptly to line management and senior management, and suggesting practical and innovative solutions
Following up audit recommendations post-audit, assessing residual risk, validating remedial work performed and documenting and closing issues
Performing and documenting aspects of Internal Audit's continuous monitoring program for IT, in order to identify changes to risk assessments, audit plan
Identifying emerging IT risks and control themes to be included in management and Audit Committee presentations
University graduates or above in related disciplines, e.g. Engineering, Accounting, Business, Computer Sciences, etc.
At least 5 years of relevant experience in IT audit, IT controls, IT implementation/consulting
Professional IT audit qualifications, e.g. CISA, CISSP or CISM, are added advantages.
Good understanding of the banking industry and possess strong technical knowledge
Sound knowledge of cyber-security related regulatory requirements and best practices
Good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change
Able to work independently and proactively, demonstrating a strong sense of ownership and commitment to deliver quality audits on time
Confidence to deliver tough messages and engage in difficult conversations
Excellent verbal and written communication skills in English and Chinese
Candidate with less experience will be considered at Assistant Manager level
Immediate available preferred
Interested applicants please contact me at 6377 1286 or send your resume to Cay Li:
** For more job opportunities, please visit our website: www.pplesearch.com**
Internal Number: 5424791
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