group it audit (avp) | market-leading financial institution.

about the company.

This is an Associate/ AVP, IT Audit position at a highly respected financial institution headquartered in Hong Kong. Working in a team of 7-8, you will report directly to the Head of IT Audit and perform audit assignments covering all lines of business. They are looking for candidates with 3-6 years of in-house experience in IT Audit.

about the job. As a member of the IT Audit team, you will conduct IT and integrated business audits:

• Design methodology and understand high risks areas of the group (global markets, equities trading, corporate functions etc.)
• Perform comprehensive assessments on systems including Cybersecurity, Cloud, Operating systems, Data warehouse etc.
• Identify and evaluate high risks areas based on collective data
• Deliver quality audit reports to address gaps, recommend audit plans to mitigate technology risks across the Bank
• Implement action plans for entities across Asia Pacific, conduct applications control, IT general control and perform post-implementation adjustments
• Ensure the development of new IT systems comply with local regulations

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