Audit Manager (IT Audit) - Bank of China
26 九月, 2019
Responsibilities: • Manage IT infrastructure and application audits from planning to reporting and closing of audit issues • Involve in IT governance reviews and technical assessments, and recommend internal control improvements • Provide consultancy advices on IT management and security • Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques • Take up ad-hoc projects as required Requirements: • Degree or above, major in IT, Computer Science, Accounting or related disciplines • At least 5 years' experience in IT or Audit field, preferably in Banking and Financial industry • Relevant professional qualifications (e.g. CPA, CIA, CISA, and CISSP) are preferred • Proficiency in using CAATs and performing system, and project implementation reviews • Experience in information and network security management in the banking environment will be an advantage • Mature, independent and with strong analytical and interpersonal skills • Good command in both written and spoken English and Chinese, including Putonghua • Candidates with less experience will be considered as Assistant Audit Manager
We believe that a strong corporate culture inspires passion among employees in what they do. In order to reach a higher level of business performance, new vibrancy has to be injected into our corporate culture. After careful formulation and thorough discussion, the Board approved the Group's Vision, Mission and Core Values (VMV), the bedrock of our corporate culture, in 2004. With this initiative, we have embarked on building a coherent and bank-wide corporate culture and spirit that will motivate us and move us forward in the 21st century. Combining the initials of Mission and Core Values, we have "BOC SPIRIT" - a simple yet powerful message that all our employees can identify with and work together as a team towards corporate goals.