Manager to VP, Internal Audit (IT Audit)

Job title: Manager to VP, Internal Audit (IT Audit)

Company: China Construction Bank


Job description: China Construction Bank (Asia) Corporation Limited (“CCB (Asia)”) is the comprehensive and integrated commercial banking platform of China Construction Bank Corporation (“CCB”) in Hong Kong. CCB (Asia) offers a wide array of banking products and services to customers, including consumer banking services, commercial banking services, corporate banking services, private banking services, treasury business and cross-border financial services, etc.We’re inviting high caliber professionals to share our vision and mark our success together.Main Responsibilities:– Perform risk assessment and development of audit plan for individual IT audit project covering IT general controls, application controls, IT infrastructure and security review.
– Conduct audit on the Bank’s internal control environment to identify control weaknesses in IT related controls.
– When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned audit project to meet audit objectives in a timely and satisfactory manner.
– Provide value-added findings and appropriate recommendation in written audit report by balancing risks, controls, business and efficiency issues. Prepare audit programs, working papers and audit finding.
– Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
– Undertake thematic or ad hoc assignments.Requirements:– University degree in information systems, accounting, finance or related disciplines.
– With recognized professional qualifications under the HKMA Enhanced Competency Framework on Cybersecurity such as CISA, CISSP, CISM, CRISC, CSX-F, CSX-P, CISP-HK and CEH is preferable.
– Minimum 5 years of internal and/or external IT audit experiences in banking industry.
– Knowledge on FinTech, including RPA, Artificial Intelligent, Blockchain, Data Analytics, would be an advantage.
– Proficient in written and spoken English and Chinese.
– Good analytical, communication and report writing skills.
– An independent, committed and self-motivated team player with multi-tasking and good interpersonal skills.
– Candidates with more experience will be considered for a senior role.

Expected salary:

Location: Kowloon Bay, Hong Kong

Job date: Thu, 09 Jan 2025 08:59:47 GMT

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