IT Audit, Senior Associate
Job Title: | IT Audit, Senior Associate |
Contract Type: | Permanent |
Location: | Hong Kong |
Industry: | Accounting & Finance, Financial Services |
Reference: | 45677_1612773846 |
Contact Name: | Frankie Wong |
Contact Email: |
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.
Responsibilities
- 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
Requirements
- 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.
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