• Assess and evaluate IT-related risks and to formulate IT-related audit plan;
• Analyze various aspects of the Bank’s Information Systems;
• Conduct audits and write audit reports;
• Communicate and coordinate audit matters with internal departments and the group company;
• Follow up on internal audit recommendations to ensure implementation;
• Support regional audit in relation to IT-related audits in Hengqin, Zhuhai;
• Self-educating capacity to stay abreast of all IT-related discoveries and conventions;
• To take up other ad-hoc projects as required such as investigations and independent assessment on new product.

Qualifications and Requirements:

• University graduate in IT, Computer Science, Management Information Systems or related disciplines with at least 2-year banking or audit experience;
• Qualification of CISA, CISSP, ISO 27001 Lead Auditor will be an advantage;
• Good knowledge in IT infrastructure and management, security controls, network security, information security policies and procedures, technical knowledge with network administration, firewall implementation and monitoring SIEM and remote access;
• Be adaptable and able to meet deadlines on assignments;
• Proficiency in MS Office (Word and Excel) and SQL;
• Good written and oral communication skills in Chinese and English. Knowledge in Portuguese will be an advantage.

We provide an attractive remuneration package, professional training, an extensive period of annual leave, a five days work week, a staff provident fund scheme and comprehensive medical benefits. Interested candidates may apply with full resume, including expected salary and job reference to :

Mail address:
BANCO NACIONAL ULTRAMARINO
The Human Resource Manager,
Avenida Almedia Ribeiro, No. 22, Macau