it auditor - securities & investment bank in Hong Kong

mimi chak, randstad hong kong
job type
HK$ 45,000 - HK$ 50,000 per month

job details

hong kong
banking & financial services
job type
working hours
HK$ 45,000 - HK$ 50,000 per month
4 years
reference number
mimi chak, randstad hong kong
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job description

about the company.

Our client is a well-known financial institution which provides corporate finance, securities and asset management services to institutional clients in Asia. Currently, they are hiring an IT Auditor to join their Internal Audit Department. about the team. The company offers a friendly and simple work environment. You will work with several business auditors to strengthen the control environment for the Group. about the job.

You will:

  • Conduct a variety of IT audit projects for legal entities across the Group
  • Perform in-depth risk assessment in relation to business applications, infrastructure, systems, cybersecurity, network etc
  • Critically analyze existing control environments, identiy weak areas and prepare audit reports
  • 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
  • Assist in ad hoc projects for Audit Team when required

skills & experiences required.
  • Degree holder in Information System, Accounting or Finance
  • Professional qualifications in CPA, CIA, CISA or CISSP
  • At least 4 years IT audit experience gained from Big 4 and internal role from financial institutions
  • Solid understanding of IT control, technology risk and data analytics
  • Strong project management, control and risk mind-set
  • Pleasant presentation and interpersonal skills, ability to work with different levels of stakeholders
  • Good command of spoken and written Chinese

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, ITGC, ITAC, IT risk, programming, technology risk, risk control, CISA, auditing, Big 4, commercial audit, in-house audit, information technology, investment bank, securities


Qualified member in CISA, CISSP or equivalent with 4+ years IT audit experience


IT Auditor - Securities & Investment Bank

educational requirements

Bachelor Degree