IT Auditor - Shanghai Commercial Bank
10 January, 2019
HKD 25,000 - 45,000
Responsibilities: • Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of system securities to prevent and detect cyber threats • Identify and assess risk areas and propose solutions to mitigate potential risks • Prepare reports with audit findings and recommendations • Perform follow-up review for proper implementation of audit recommendations • Assist in developing and maintaining Computer Assisted Auditing Techniques (“CAATs”) Programs and re-running routine CAATs programs • Take up ad-hoc projects as assigned Requirements: • Degree holder in Computer Science or related disciplines • Professional qualifications of CISA, CISSP or equivalent • Minimum 3 years of experience in IT audit or related fields in system securities, preferably in banking industry • Proficiency in computer programming and host file access methods, preferably with knowledge of Mainframe, AS400 and IT securities risk standards • Independent with analytical mind and risk control sense • Strong people, communication and influencing skills
About the Company
Incorporated in November 1950, Shanghai Commercial Bank Limited ("the Bank") has been one of the most distinguished local Chinese banks in Hong Kong. At present, we have over 50 branches across Hong Kong, mainland China and overseas, with a business network reaching the United Kingdom, the United States of America, Shanghai and Shenzhen, to offer our customers comprehensive banking services with convenience. We strive to meet our customers' needs with a wide range of retail and corporate banking products and services, including deposits, loans, remittances, foreign exchange, credit cards, securities trading, international banking, insurance services, gold services, RMB services, internet and mobile banking, all designed and provided with our motto, "For Personalized Service" in mind.
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