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Banking & Financial Services

AVP, IT Auditor – Corporate Banking

Job details

Location: Hong Kong S.A.R
Job Type: Permanent
Discipline:
Reference: AVPITACB/NR231222
Posted: 5 months ago

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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Image 2022 02 26 T04 57 33
Image 2022 02 26 T04 57 33