Investment Bank - IT Audit Manager - Regional Role

Titel: Investment Bank - IT Audit Manager - Regional Role
Vertragsart: Permanent
Location: Hong Kong, Hong Kong
Gehalt/Honorar: Bonus
Beginn: ASAP
Ref: 25022019_1551090438
Name des Kontakts: Rita Yu
Kontakt via E-mail:
Veröffentlicht am: seit 3 Monaten


A successful candidate will be able to work in a dynamic environment with excellent career exposure globally.

Your Responsibilities

  • Prepare and document audit work as per internal audit standards.
  • Plan and conduct IT internal audit reviews (both IT application and infrastructure audits) and also work closely with the financial audit teams on product/branch audits to ensure adequate and sufficient IT coverage for these audits within the Group.
  • Provide internal advisory on internal controls and procedures, new products, as and when needs arise.

Your Requirements

  • Solid IT audit skills with more than 5 years of work experience in IT internal audit departments of other FI's, Big 4, or financial institution supervisory organizations.
  • Experience in auditing financial institutions, ideally equity brokers, will be ideal.
  • Knowledge of IT systems and security risks.
  • Knowledge of key regulations and technology audit industry requirements and trends
  • Takes initiative, good organizational skills, works independently and good team player.
  • Excellent communication and written skills.
  • Professional accreditations i.e. CISA, CISSP, CRISC & CISM will be advantageous
  • Based in Hong Kong, travel approximately up to 30%.

If you are interested in this position, please feel free to send your CV to my email: for a confidential chat.