IT Audit Manager - Financial Services Group

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Salary : $800000 - $800000
Location : Hong Kong
Post Date :

Description :

The Company

Our client, a renowned global financial services group, is seeking high caliber candidate to join them as IT Audit Manager.

The Role

  • Formulate and execute the IT audit framework for the Group
  • Conduct IT-related internal audit assessments including IT general controls, application controls, system implementation, change management, business continuity, information security , operations and advisory projects
  • Evaluate system controls, document audit results, make recommendations for value efficiency and effectiveness improvement, and communicate findings to management
  • Monitor and lead the review, provide guidance to peers and ensure the audit objectives are properly achieved
  • Prepare documentation and reporting

Your Profile

  • 10+ years' experience in a relevant field
  • Certification of CPA, CIA, CISA, CISM OR CISSP are preferred
  • Strong knowledge on IT audit requirements and framework as required by regulators such as HKMA, SFC etc
  • Experience in SOX (Sarbanes-Oxley) is advantage
  • Audit experience in ERP system, IT security and IT operations is advantage
  • Strong verbal and written communication skills in English, Cantonese and Putonghua

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Hong Kong

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

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