Internal Audit Manager (IT Audit)
Full time
at Delta Asia Financial Group
in
Hong Kong
Posted on May 8, 2024
Job details
Responsibilities
- Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk
- Lead and conduct risk-based audits for the Group related to IT areas
- Prepare risk-focused audit project plan and develop audit programs for evaluating the adequacy and effectiveness of the internal control system for IT audit areas
- Perform independent assessment on adequacy and effectiveness of internal controls including compliance with regulatory requirements and identify any control weaknesses for improvement
- Prepare audit reports and provide valued-added recommendations to strengthen the control environment
- Monitor timely completion of rectification actions and validate adequacy and effectiveness of the actions
- Update Internal Audit policy and manuals related to IT audit areas
- Support audit automation and Computer-Assisted Audit Techniques (CAAT) development
- Review and comment on policies, procedures and operations manuals
- Perform ad-hoc assignments and investigations as required
- Degree holder in information systems, computer science or related disciplines
- Professional qualifications such as CISA, CISM or CISSP
- 5+ years of experience in IT internal/external audit or IT risk management. Internal audit experience in financial services industry is an asset
- Experience of regulatory compliance assessment related to cybersecurity and E-banking for financial services industry
- Able to drive execution independently with strong analytical, presentation, interpersonal and problem solving skills
- Self-motivated and able to work under pressure and meet tight deadlines
- Strong English and Chinese report writing skills
- Experience of CAAT development
- Travel to Macau is required
- 15 - 20 days Annual Leave
- Caring Leave (including birthday leave, graduation leave, wedding leave, volunteer leave, children graduation leave, children wedding leave, etc.)
- Attractive remuneration package
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