JobsRnR
IT Auditor

IT Auditor - 上海商業銀行

1

香港

10 January, 2019

行業

銀行

月薪

HKD 25,000 - 45,000

職位層級

中層

工作經驗

3.0

受僱形式

全職

職位簡介

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

公司簡介

上海商業銀行有限公司(「本行」)於1950年11月於本港註冊成立,發展至今逾半個世紀,在本港、內地及海外設有超過50間分行,業務網絡遍及英國、美國及上海、深圳等地,為客戶帶來全面便捷的銀行服務,盡享理財優勢。 本着「處處為您着想」的服務理念,本行竭誠提供多元化的零售銀行及商業銀行產品及服務,包括存款、貸款、匯款、外幣兌換、信用卡、證券交易、環球理財服務、保險計劃、黃金買賣、人民幣服務、網上銀行及流動銀行服務等,滿足客戶各種需要。

賞金條件
成功受聘
舉薦人賞金
港幣 6,000

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