Internal IT Audit Officer

Key Responsibilities:

 The Internal Auditor will be required to undertake the following duties:

• Assess the suitability of current internal controls (General IT Controls), making suggestions for improvements where needed.
• Review Application Controls: Examine software configurations, input/output data validation, and user access permissions.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Maintain open communication with management and audit committee.

Qualification:

• Bachelor / Master’s Degree in Management Information Systems (MIS), Computer Science, Information Technology, Cyber Security, or related field.
• Minimum of 2 years’ experience in Internal Audit field.
• A written and spoken proficiency in English (Mandarin is preferable).

Employment Benefits

• Social security
• Group insurance
• Provident fund
• Annual travel trip
• Dental care
• Bonus
• Diligence allowance
• Lunch allowance
• Health check
• Uniform
• Extra money for Chinese New Year, Dragon Boat, and Moon Festival

The Bank is required to collect personal information regarding criminal history in considering hiring individuals for such positions. Failure to give consent or withdraw consent will have an impact on employment consideration.