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Posted on 2023-06-02
Senior Manager, IT Audit
Job Matcher- Plan and define scoping of IT audit assignments (including reviews of IT controls, cyber security, outsourcing arrangements, etc.) based on risk assessment and preliminary evaluation of internal controls
- Manage and execute IT audit assignments according to audit plans
- Recommend internal control improvements to various business units and prepare audit reports for management
- Carry out special investigation projects and other ad hoc assignments whenever required
- Bachelor’s degree or above in Computer Science, Accounting, IT or related disciplines
- Relevant professional qualifications (e.g. certified CISA / CISSP or qualified for ECF-Cyber-security Core / Professional Level etc.)
- Minimum 8 years’ IT audit experience, preferably in the banking sector or professional firms
- Familiar with z/OS, UNIX, Windows operating systems, network and cyber security
- Good knowledge of major banking processes, IT controls and cyber security related regulatory requirements
- Proficiency in English, Cantonese and Putonghua
Candidates with less experience will be considered as Manager, IT Audit
The above post requires proficiency in English, Cantonese and Putonghua.
We offer attractive remuneration package to the right candidates. Please send your full resume with expected salary to The Human Resources Manager, Bank of Communications Co., Ltd., 10/F, Bank of Communications Tower, 231-235 Gloucester Road, Wan Chai, Hong Kong, or fax to 2838 9209, or e-mail to : [via CTgoodjobs Apply Now ].
Data held by the Bank relating to employment applications will be kept confidential and used only for consideration of applications. The bank may also refer suitable applicants to other vacancies within the Group. All personal data of unsuccessful applicants will be destroyed after the recruitment exercise. A copy of Personal Information Collection Statement is available upon request.
Bank of Communications Co., Ltd. Hong Kong Branch (Incorporated in the People's Republic of China)
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Company Overview
Proactive, Dedicated and Innovative
Founded in 1908, Bank of Communications Co., Ltd. (Stock codes: A shares 601328, H shares 03328) is one of the oldest banks in China as well as one of the note-issuing banks in modern China. The Bank was listed on the Stock Exchange of Hong Kong Limited in June 2005 and on the Shanghai Stock Exchange in May 2007. The Bank currently has 202 domestic branches, comprising 30 provincial branches, 7 branches directly managed by the Head Office and 165 managed by provinces. It has also established 2,690 banking outlets in 215 cities and 159 counties nationwide. In addition, the Bank has set up 13 overseas institutions, comprising branches in Hong Kong, New York, San Francisco, Tokyo, Singapore, Seoul, Frankfurt, Sydney, Macau, Ho Chi Minh City, Taipei, Bank of Communications (UK) Co., Ltd. and representative office in Toronto. The Bank’s development strategy is to become “a first class listed universal banking group focusing on international expansion and specializing in wealth management".
