Audit Manager, IT
11 五月, 2018
需要CISA 及五年的銀行經驗 Responsibilities: -Participate in the development and maintenance of Audit methodology and procedures -Provide independent assurance over Information Technology -Working in conjunction with Business and Support units to manage business risk -Monitor implementation and progress of audit recommendations -Conduct ad hoc assignments or investigations as assigned Requirements: -University degree in Computer Science, Computer Engineering, Information System or related disciplines, with CISA certification -Minimum 5 years’ IT auditing experience preferably in banking industry -Familiar with mainframe, AIX, Windows operating systems, network and cyber security -Sound knowledge of local audit requirements of banking industry and applicable regulatory requirements -Experience in developing computer assisted audit technique using ACL, SAS, MS Access -Strong analytical and communication skills and good team player -Willing to travel to PRC and Macau in performing audit assignments
OCBC Wing Hang, together with its subsidiaries and affiliated companies, offers a comprehensive range of commercial banking products and services and other financial services such as consumer financing, share brokerage and insurance, among others. It has a network of over 100 branches and offices in Hong Kong, Macau and China. As part of the OCBC group of companies, OCBC Wing Hang offers customers an augmented banking network, enhanced market access and an expanded range of products and services for personal and business financial needs.