Applications and related processes
Computer operations & operations support
Infrastructure - mainframe, midrange, middleware, messaging
Open systems and wintel
Network - external connections, wide area network, and local area network
Technologgy governance and related processes, technology outsourcing
Cyber security risk management and information security management
- Participate in the audit process and procedures to provide independent assessment of IT activities, and evaluate the governance framework, risk management,regulatory compliance processes and internal controls systems.
Participate in the special assignments (e.g. investigations and ad hoc/special projects).
Work closely with Information Technology Division and other internal auditors to manage technology risk and be updated of changes in risk management and/or new developments and track the implementation of audit recommendations.
Bachelor degree in Computer Science or related disciplines with CISA certification
1 - 6 years of experience in IT audit or other IT risk control functions, preferably in financial industry
Good knowledge of IT operations, project development, network, computer platforms and programming
Good knowledge of auditing requirements of banking industry and external applicable rules and regulations
Knowledge of ACL, MS Access or other data analytics tool is preferred
Certification in CISSP or other IT security qualification is preferred
Strong analytical, organizational and communication skills
Good command of English (Oral & Written) and Cantonese
Willing to travel to PRC and Macau
Attractive remuneration package will be offered to the right candidate. Please apply with full resume stating present & expected salary and contact phone number to The Human Resources Manager, 10/F, 161 Queen’s Road Central, Hong Kong. Please quote the reference.
Personal data collected will be used for recruitment purpose only. For more information, please visit our website: http://www.ocbcwhhk.com.