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Group IT Audit - Associate | Equities & Capital Markets FI
RandstadHong Kong30 天前
职位描述Degree holder in Finance, Information System, Computer Science or related discipline Qualified member in CISA, CISM, CISSP, CIA or equivalent At least 3-4 years experience in IT audit gained from banking, financial services or sizeable listed corporations Welcome candidates from Big 4 with at least 1 year in-house IT audit experience Ability to "think out of the box". Flexible and curious with a strong control mind-set Good command of written and spoken English
job details
about the company.
This is an Associate - IT Audit position at a highly respected financial institution headquartered in Hong Kong. Working in a team of 7-8, you will report directly to the Head of IT Audit and perform audit assignments covering all lines of business.
about the job. As a member of the IT Audit team, you will conduct IT and integrated business audits :
- Design methodology and understand high risks areas of the group (global markets, equities trading, corporate functions etc.)
- Perform comprehensive assessments on systems including Cybersecurity, Cloud, Operating systems, Data warehouse etc.
- Identify and evaluate high risks areas based on collective data
- Deliver quality audit reports to address gaps, recommend audit plans to mitigate technology risks across the Bank
- Implement action plans for entities across Asia Pacific, conduct applications control, IT general control and perform post-implementation adjustments
- Ensure the development of new IT systems comply with local regulations
skills & experiences required.
to apply.
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Associate • Hong Kong