it audit manager - renowned financial services, up to 55k in Central and Western District

posted
contact
charlotte cheng, randstad hong kong
job type
permanent
salary
HK$ 600,000 - HK$ 689,000 per year

job details

posted
location
central and western district
specialism
banking & financial services
job type
permanent
working hours
Full-Time
salary
HK$ 600,000 - HK$ 689,000 per year
experience
5 years
reference number
91M0140182_1574162913
contact
charlotte cheng, randstad hong kong
add to saved jobs print

job description

about the company.

Our client is a Renowned Financial Services. Due to the expansion of the business, they are looking for an experienced IT auditor to join their internal audit team to plan and execute IT internal audit reviews.
about the team.
You will be joining a big team of experienced internal auditors, reporting to the team head of IT Audit, you will be responsible to assist and plan on the IT audit for the branches, main business and operation.
about the job.
  • Plan and carry out a broad range of IT audits through audit review and consultancy services
  • Manage internal audit assignment according to schedule
  • Provide advice on internal controls and procedures and enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
  • ad-hoc projects as required
skills & experiences required.
  • Bachelor degree holder in IT, Computer Science, Accounting or related disciplines
  • Good knowledge in ITGC, Cobit framework and ISO 27001 is a highly preferred
  • Solid IT audit skills with at least 5 years experience, preferably in Banking and Financial industry
  • Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional(CISSP), Certified Public Accountant (CPA),Certified Internal Auditor (CIA) is a MUST
  • Mature, independent and with strong analytical and interpersonal skills
  • Strong communication skills with fluent English and Chinese
For interested parties, please CLICK HERE to apply or send your udpated resume to charlotte.cheng@randstad.com.hk or reach Charlotte CHENG at +852 2232 3463.

skills

IT general control, cyber securities, application control, IT, audit, CISA, CISSP, CRISC, CISM

qualification

CISA, CISSP, CRISC, CISM

responsibilities

Our client is a Renowned Financial Services. Due to the expansion of the business, they are looking for an experienced IT auditor to join their internal audit team to plan and execute IT internal audit reviews.

educational requirements

Bachelor Degree