it audit manager - financial services in Hong Kong

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job details

posted
location
hong kong
specialism
information technology
job type
permanent
reference number
91M0124100_1533104945
contact
sam lam, randstad hong kong
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job description


About The Company

Our client, a major international financial services firm with global presence and strong financial performance, is looking for an IT Audit Manager. The firm is a stable, well established internal financial services company with global footprint and has a good emphasis on proper control and procedures. This is a new senior opening.



About the Team

You will be part of the Regional IT Audit team, and you will work with experienced IT Auditors.



About the Job

  • Provide audit review or processes, controls and systems
  • Plan one or more audit assignments simultaneously. This will involve collating information on the area being audited including key systems, organisational structure, financial and budgetary information, any legal or regulatory requirements etc.
  • Document the key processes and associated controls being examined in the audit – the
  • Complete control and risk assessment matrix following their documentation of the systems and processes being reviewed.
  • Manage a portfolio of varied audit assignments to time, quality and budget and have
responsibility for reviewing the audit working papers in line with audit methodology

  • Assist the Audit Manager in discussing and finalising the findings and observations with the
management responsible for the activities being audited.

  • Discuss the audit report and findings with senior line management and for ensuring that
appropriate responses are obtained for each issue raised in the report.

  • Support the process of reviewing evidence of delivery against recommendations through issue assurance process.


Skills & Requirements

  • Post Qualification - at least 3 years experience in IT Audit, strong candidates with less experiences will also be considered
  • Ability to influence and provide commercially realistic recommendations
  • in risk, consultancy or internal audit environment.
  • Leading edge risk management knowledge and expertise.
  • Good technical knowledge in auditing IT


If you are interested in learning more about this opportunity or trying similar opportunities, please submit your profile on this page, or contact Sam Lam on 852 2232 3464 for a confidential discussion.