Senior Manager, IT Audit, Internal Audit (Ref: IAD-ITA-KF-ICBCA)

Responsibilities:

• •Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range of banking systems and IT services.
• •Develop and implement effective audit tools.
• •Provide guidance to team members of less experience.
• •Prepare and discuss audit findings and recommendations with senior management of auditee.
• •Provide control advice to the auditee.

Requirements:

• Bachelor’s degree or above in Accounting, Computer Science, Information Engineering or related disciplines, preferably with professional qualification of CISM, CISSP or CISA.
• At least 10 years of audit experience in financial institutions or public accounting firms .
• Sound auditing skills in IT and banking operations.
• Good business acumen with knowledge of technology risk, cyber security and banking operations.
• Strong communication, persuasive and interpersonal skills (oral and written).
• Maintain high level of integrity, objectivity, confidentiality and competency.
• Good command of written & spoken English and Chinese, including Putonghua.



•Candidate with less experience may be considered as Manager.


To apply, please send full resume including present and expected salary to


The Human Resources Manager, GPO Box 872 Hong Kong
or e-mail to hrd@icbcasia.com


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