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Posted on 2021-10-20
Shanghai Commercial Bank Ltd.

Assistant Manager / Manager, IT Audit

Shanghai Commercial Bank Ltd.

Responsibilities:

  • Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security
  • 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
  • Assist in conducting ad-hoc projects as assigned

Requirements:

  • Degree holder in Computer Science, Information Technology 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
  • Knowledge of IT infrastructure, programming languages, network/application security and database management system controls
  • Well-organized and independent with strong analytical ability and risk control sense
  • Good people, communication and influencing skills

(Candidates with less experience will be considered for the position of Assistant Manager, IT Audit)

Attractive remuneration package will be offered to the right candidates. Interested parties please click Apply Now to submit your full resume with current and expected salary to the Human Resources Division or by post to G.P.O. Box 139, Hong Kong.

Please visit us at www.shacombank.com.hk for more information about our Bank.

All personal data collected will be used for recruitment related purposes strictly in accordance with the Bank's personal data policies, a copy of which will be provided immediately upon request by contacting our Personal Data Compliance Officer. Applicants who are not contacted within two months may consider their applications unsuccessful and the personal data collected from the applicants will be retained for no longer than two years from the date of rejection during which the applicants may be considered for other suitable positions within the Bank. 

More job information
Salary
Job Function
Industry
Location
  • Kwun Tong
Employment Term
  • Permanent
  • Full-time
Experience
  • 3 years - 8 years
Career Level
  • Middle management level
Education
  • Degree
Benefits
  • 5-day week
  • 13-month pay
  • Competitive pay
  • Dental plan
  • Discretionary bonus
  • Education subsidies
  • Insurance plan
  • Medical plan
  • Paid overtime
  • … + 4 more