Assistant Vice President, IT Audit

Country of Location:

Job Responsibilities:

• Develop audit plans of designated areas in IT Audit.

• Conduct audit planning, risk assessment, IT testing and control evaluation.

• Prepare audit reports, verify corresponding issues, present investigation findings and offer recommendation to business units.

• Follow up the corrective actions with business units.

• Monitor cybersecurity development initiatives and performing continuous risk assessments of coverage areas.

• Manage audit work in accordance with professional standards and complete assignments in an effective manner.

• Enforce internal audit standards by updating internal audit policies, procedures and manuals according to latest regulatory requirements.

• Provide audit assistance to external auditors or regulators whenever required.

Requirements:

• Degree holder in Accounting, Computer Science, Information System or related disciplines.

• 4 - 6 years of IT audit experience, preferably in banking or financial industry.

• CISA, CISM, CISSP or CCSP holder is highly preferred.

• Knowledge of IT controls and cybersecurity related regulatory requirements.

• Knowledge in various platforms, including Mainframe, AS400, Unix, MS Windows and networking is preferred.

• Knowledge in Data Analytics will be an advantage

• Familiar with Python, Visual Basic, Tableau or Alteryx will be an advantage

• Proactive, with sound analytical, communication and interpersonal skills.

• Good command of written & spoken English and Chinese (including Putonghua)