Manager to VP, Internal Audit (IT Audit)

Main Responsibilities

- Perform risk assessment and development of audit plan for individual IT audit project covering IT general controls, application controls, IT infrastructure and security review.
- Conduct audit on the Bank's internal control environment to identify control weaknesses in IT related controls.
- When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned audit project to meet audit objectives in a timely and satisfactory manner.
- Provide value-added findings and appropriate recommendation in written audit report by balancing risks, controls, business and efficiency issues. Prepare audit programs, working papers and audit finding.
- Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
- Undertake thematic or ad hoc assignments.

Requirements

- University degree in information systems, accounting, f...

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