it audit manager, bank, 55-70k.

• Stable Bank

• Regional Environment

• Open to big 4/ advisory firm

My client is a stable corporate bank. They are now looking for an IT Audit manager for their high performing team.

Responsibilities:

• Managing audit and regulatory projects with regarding to regulatory requirements. (e.g. HKSFC/ HKMA/ CSRC regulatory requirement, etc.);

• Manage IT infrastructure and application audits;

• Work closely with the Business auditors on integrated audits, limited SOX testing and other business audits;

• Lead annual risk assessments for the Global Markets;

• Identify key emerging IT risks, and drafting and reporting audit findings;
• Lead risk training programs.

• Follow up and closure of issues raised in reports;

• Assist in some projects.

Requirements:

• University graduates in Finance, Business Administration or relevant disciplines.

• At least 5 years relevant experience gained from financial services / banking environment/ Big 4.

• Strong business sense.
• Flexible for new initiatives.

• Fluency in written and spoken English and Chinese.
• CISA required.

This is an excellent opportunity to join one of the bank that offer long term career growth, guidance, and development. Please send your CV in WORD format with your current and expected salary.