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it audit - director (global coverage) | investment banking.

job details

summary

    job details

    about the company.

    Our client is a leading investment bank, institutional equities and asset management group with substantial growth across the world. Being one of the top market players, they are looking for a strong IT Audit Director to join the Hong Kong team.


    about the team.
    You will be part of the Global Audit Department, working closely with senior team members on various audit assignments. Stable, supportive and well-structured work environment. Competitive salary package.


    about the job.
    You will report to the Group Head of Audit:
    • Execute global audit on Front-to-Back office trading systems, client-on-boarding systems, infrastructure, network, security etc. across Asia Pacific, Europe and the U.S.
    • Plan and design effective audit methodologies for various projects, discuss and share new ideas across the team
    • Identify key technology risks, evaluate IT controls and execute audit testing with Business Heads
    • Provide recommendations to mitigate IT risks and improve overall control environment from Front-to-Back offices
    • Prepare audit reports, present your key findings and recommendations for Audit Committee and senior management
    • Opportunities to work on business audit for the Bank
    • Collaborate closely with Front-Office and Business Heads across all legal entities
    skills & experiences required.
    • Degree holder with professional qualifications in CISA, CISSP, CRISC, CISM etc.
    • At least 10-12 years sold experience in IT audit or IT risk management from investment bank or securities institutions
    • Demonstrate good understanding of IT audit/ IT risk in an investment bank setting
    • Strong knowledge about Front-to-Back office including trading system, client on-boarding system, booking system etc.
    • Creative, open-minded, ability to design and implement effective audit methodologies
    • Good command of spoken and written English and Chinese
    • Candidates with less experience potential will be considered as Associate Director
    how to apply.

    To apply online, please click on the link above. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk


    about the company.

    Our client is a leading investment bank, institutional equities and asset management group with substantial growth across the world. Being one of the top market players, they are looking for a strong IT Audit Director to join the Hong Kong team.


    about the team.
    You will be part of the Global Audit Department, working closely with senior team members on various audit assignments. Stable, supportive and well-structured work environment. Competitive salary package.


    about the job.
    You will report to the Group Head of Audit:
    • Execute global audit on Front-to-Back office trading systems, client-on-boarding systems, infrastructure, network, security etc. across Asia Pacific, Europe and the U.S.
    • Plan and design effective audit methodologies for various projects, discuss and share new ideas across the team
    • Identify key technology risks, evaluate IT controls and execute audit testing with Business Heads
    • Provide recommendations to mitigate IT risks and improve overall control environment from Front-to-Back offices
    • Prepare audit reports, present your key findings and recommendations for Audit Committee and senior management
    • Opportunities to work on business audit for the Bank
    • Collaborate closely with Front-Office and Business Heads across all legal entities
    skills & experiences required.
    • Degree holder with professional qualifications in CISA, CISSP, CRISC, CISM etc.
    • At least 10-12 years sold experience in IT audit or IT risk management from investment bank or securities institutions
    • Demonstrate good understanding of IT audit/ IT risk in an investment bank setting
    • Strong knowledge about Front-to-Back office including trading system, client on-boarding system, booking system etc.
    • Creative, open-minded, ability to design and implement effective audit methodologies
    • Good command of spoken and written English and Chinese
    • Candidates with less experience potential will be considered as Associate Director
    how to apply.

    To apply online, please click on the link above. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk