Job ref no.: CT3125361-01#0705
Chong Hing Bank

Assistant Vice President, Internal Audit (Information Technology) - Internal Audit Division

Chong Hing Bank

Responsibilities:

  • Conduct audit assignments/control assessments involving Information Technology (IT) applications and infrastructure controls
  • Conduct project reviews on critical IT development programmes to ascertain adequacy of project and change management processes for effective implementation
  • Identify and recommend areas for improvements in internal control and operational efficiency
  • Manage audit relationship with the related IT units management and conduct continuous monitoring on IT areas to assess the associated risks
  • Track and follow up to ascertain open audit/regulatory issues related to IT are timely and satisfactorily rectified
  • Assist in development of Computer Assisted Audit Techniques (CAATs) 

Requirements:

  • Degree holder in Information Systems, Computer Science or related disciplines
  • Minimum 5 years’ experience in IT internal/external audit or IT risk management, candidate with less experience will also be considered
  • Candidate with substantial system development or IT operations experience is preferred
  • Sound understanding of IT application and infrastructure controls
  • Good analytical, interpersonal and communication skills
  • Good report writing skills in Chinese and English
  • Professional qualifications such as CISA, CISM or CISSP and experience of developing Computer Assisted Audit Techniques (CAATs) would be an advantage 

We offer competitive remuneration package and promising career opportunities to the successful candidates. Interested parties, please send full resume with current & expected salary and the date of availability to The HR Division, G.P.O. Box 2535, HK , or by clicking Apply Now. Please quote reference on your application. Information provided will be treated in strict confidence and only be used for recruitment purposes. Personal data of unsuccessful applications will be destroyed 24 months after the completion of the recruitment and selection exercise.

More job information
Job ref no. CT3125361-01#0705
Salary
Job Function
Industry
Employment Term
  • Permanent
  • Full-time
Experience
  • 5 years - 10 years
Career Level
  • Middle management level
Education
  • Degree
Benefits
  • 5-day week
  • Birthday leave
  • Dental plan
  • Education subsidies
  • Medical plan