IT Audit, Senior Associate

Job Title: IT Audit, Senior Associate
Contract Type: Permanent
Location: Hong Kong
Salary: Negotiable
Reference: 45677_1612773846
Contact Name: Frankie Wong
Contact Email:
Job Published: February 08, 2021 16:44

Job Description

Our client is a reputable Chinese Investment Bank which provides securities, asset management and corporate finance services to its clients. They are now looking for an IT Auditor to join the team.


  • Assist the supervisor in preparing and implementing annual internal audit plan and pre-audit planning and ensure the internal IT audit function complies with sound internal auditing principles
  • Prepare audit programme and working paper and draft internal audit report
  • Prepare and present audit findings to auditees and ensuring that recommendations are implemented
  • Assist the supervisor in assigning and reviewing internal audit work performed by subordinates
  • To study and comment, where necessary, on issues relating to the internal IT controls of auditees
  • Enforce IT audit standard, prepare policy, procedures and manual in accordance with internal and external regulatory requirement
  • Maintain and enhance rapport and communications with auditees
  • To engage in special project if necessary


  • University graduate in Accounting, Finance, Information Systems or business-related discipline
  • Professional qualifications such as CISSP or CISA or CISM is preferred
  • At least 3 years' relevant experience in financial services and Big4, candidates with more experience are welcome to contact me for other opportunities
  • Sound knowledge in internal auditing
  • Strong technical knowledge of relevant risk management, compliance requirements and banking operations
  • Independent, self-motivated, detail-oriented and risk awareness
  • Proficiency in MS Office Applications and Chinese word processing
  • Good command of both spoken and written English and Chinese

Click "Apply Now" to apply for this position or call Frankie Wong at +852 3180 4936 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.