Assistant General Manager, IT Audit

Responsibilities

• Assist the Head of IT Audit in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, culture audit testing in the BAU departmental audit, report drafting and follow up and verification of issue closure.
• Lead and manage independent evaluations of preventive and detective measures related to cyber security, information security and emerging technology risk areas.
• Monitor key risk indicator and significant change activities in a timely manner.
• Assist to develop and implement Computer Audit Assisted Technique (“CAAT”) and Data Analytics.
• Keep abreast of evolving industry and regulatory changes impacting the business and technology environment.
• Identify and communicate IT findings with departments with recommendations to uphold the quality of audit and monitor ongoing follow up actions.
• Enforce internal audit standards by governing internal audit policies, procedures and manuals.
• Provide coaching and guidance to team to accomplish the audit plan in set timeline.
• Support the departmental data analytics, AI application development & various reports and other governance functions assigned by the Head of IT Audit and the Chief Auditor.

Requirements

• Degree holder in Accounting, Computer Science, Risk Management or related disciplines, preferably with professional qualifications (e.g. CPA, FRM, CFA).
• Minimum 10 years of internal / external IT audit experience in banking with people management experience.
• Recognized relevant qualification is highly preferred (e.g. HKICPA, CIA, ACAMS, FRM or CFA).
• Qualification for CISA or CISSP.
• Solid knowledge in mainframe, AS400, Unix, Linux, information security, IT governance and assessment in banking industry, especially related to regulatory requirements.
• Effective communication and presentation skills to all levels.
• Excellent written and spoken English and Chinese including Putonghua.

For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp.  Please apply with full resume stating current and expected salaries.

Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.