深圳招聘

Job Title: IT Auditor
Function: Internal Audit, HQ

Job Description

• Reviewing Bank’s technology infrastructure security, application controls and IT processes.
• Plan, organize, and execute internal audits, including preparing audit plans and audit reports; and ensure audit objectives and test results are documented in a manner consistent with audit methodology.
• Be well-versed in assessing business risks and controls, be able to articulate the risks, and recommend business-focused solutions to improve risk management practices and regulatory compliance.

Requirements

• Possesses a Bachelor’s degree or its equivalent with at least 5 years of relevant work experience
• Has good knowledge of banking business and products, payment system, and IT general controls
• Preference will be given to candidates with working knowledge of audit and strong data analytics skills
• Possesses strong writing and interpersonal skills.
• Able to present oneself confidently and professionally.
• Has sound judgment and strong decision-making skills.
• Demonstrates the ability to successfully coordinate and direct team members.
• Able to work on multiple projects.
• In-depth knowledge of Technology related local banking regulations.

大華銀行集團於1992年1月在台灣成立辦事處，繼3年後1995年8月28日正式升級為分行。有鑒於台灣金融業的不斷國際化及自由化，我們在2001年4月2日也開始辦理國際境外金融（OBU）的業務。

大華銀行台北分行擁有一般正規銀行的執照，可提供客戶全方位的金融服務，我們不僅提供傳統的匯款與貿易服務，同時亦承做企業授信、商業融資、即期暨遠期外匯等財務金融交易。

大華銀行集團擁有卓越之國際聲譽，所以我們所針對的客戶是一般有跨國界金融服務需求的企業。

本行經多年來的努力，已成功建立了一群本地與國際的客戶。我們深信本行在與其他分支機構的合作下(尤其是大中華地區)，當能實現本集團之***使命：『發展成為亞洲太平洋區域的主要銀行，承諾為客戶提供優質產品與最完善的服務』。