it audit - avp (investment group) in Central and Western District

mimi chak, randstad hong kong
job type
HK$ 55,000 - HK$ 75,000 per month

job details

central and western district
banking & financial services
job type
working hours
HK$ 55,000 - HK$ 75,000 per month
6 years
reference number
mimi chak, randstad hong kong
add to saved jobs print

job description

about the company

Our client is one of the largest financial services corporations in Asia Pacific. They are now looking for a driven individual to join the team as AVP under their IT Audit department.

about the team

Driven, motivated and collaborative team culture

job responsibilities

You will:

  • conduct a variety of IT audits across the group
  • perform in-depth risk assessment in relation to business applications, infrastructure, systems, cybersecurity, network etc
  • audit emerging technology including cloud computing, machine learning and automation
  • present insightful findings to department heads, explain relevant risk exposure and provide value-added recommendations to enhance operational efficiencies
  • develop and maintain CAAT programs
  • implement new IT controls, monitor the effectiveness and drive continuous improvement

skills and experience required

  • Degree holder in Information System, Accounting or Finance
  • Professional qualifications in CPA, CIA, CISA or CISSP
  • At least 6 years IT audit experience gained from Big 4, Tier 2 or the financial services sector
  • Experience in CAAT is a definite advantage
  • Solid understanding of IT control, technology risk and data analytics
  • Strong project management, presentation and interpersonal skills
  • Good command of English, Mandarin and Cantonese

how to apply

To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email:


IT audit, technology risk, IT control, CISA, CISSP, CPA, CAAT, IT security, cybersecurity, financial services, Big 4


Professional qualification in CISA, CISSP, CIA or CPA

educational requirements

Bachelor Degree