Internal IT Auditor (Investment Bank)

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Salary : $500000 - $501000
Location : Hong Kong Island
Post Date :

Description :

The Company

A renowned investment bank is seeking high caliber candidate to join them as Internal IT Auditor.

The Role

  • Primary focus will be on IT auditing;
  • Draft audit scoping documents and detailed audit planning memorandums, including using your professional judgment to propose sampling techniques and methodology;
  • Conduct audit briefing meetings and interviews with Business Heads and Control Functions;
  • Perform audit field work testing;
  • Draft audit findings and conclusions in English written reports;
  • Present audit findings to Business and Management in a clear and concise manner.

Your Profile

  • Bachelor's degree in computer science, information technology, accounting or related discipline;
  • Experience with the system of control for information technology will be required;
  • Previous experience with software and hardware architecture will be an advantage;
  • Effective verbal and written communication skills;
  • Ability to identify and articulate operating risks within the financial services industry;
  • Ability to effectively explain audit findings to responsible managers and work with them to determine and document appropriate remediation measures.

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Hong Kong

21st Floor, Nexxus Building,
41 Connaught Road,
Hong Kong
Phone : +852 3653 7300

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