AVP, IT Auditor – Corporate Banking

Job description

​Job Duties & Responsibilities:

• Conduct audits of various operations for the bank in HK and other Asian locations, focusing on IT related activities and controls; Participate in business audits when assigned

• Review, supervise and monitor job assignments performed by other staff in ensuring all audit assignments and projects objectives are achieved

• Plan and/or conduct job assignments as an IT auditor; follow up on the auditees’ corrective actions and prepare audit documentation

• Conduct continuous and annual system risk assessment, highlight key changes in the auditee’s system environment and related risk exposure

• Monitor banking regulations in the East Asia region

• Manage key relationships with external stakeholders (e.g. regulators, auditors, etc.) as well as internal stakeholders (e.g. Branch Management, other control functions, etc.)

• Enhance and ensure the standard of internal audit process to be in line with professional practice

• Occasional travel is required

Requirements:

• University graduate with relevant professional qualification (e.g. CISA, CISM, CISSP, CPA, CIA, CCASP etc)

• Around 5 to 8 years’ experience in auditing or IT business, with solid exposure to IT internal audit in banking field

• Sound knowledge in controls and risk management of banking products (e.g. corporate banking, structured finance and treasury, etc.), related controls and banking systems

• Audit experience in IT general control and application control.Experience in CAAT is a plus

• Knowledge in operation systems, databases, networking, infrastructure, internet, etc.

• Good planning, project management and organizing skills

• Effective communication skills and ability to work independently

• Practical understanding of relevant regulatory requirements in East Asia region

• Proficiency in English, Cantonese and Mandarin

If you are interested in finding out more about this career opportunity, please email your resume to Nestor Roldan, nestor.roldan@charterhouse.com.hkWeb: www.charterhouse.com.hk

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