Our client, a financial institution, is seeking an IT Audit Manager to join their team in Hong Kong.

Responsibilities:

• Conduct IT-related internal audit assignments including IT general /application controls, system implementation, information security, IT operation controls, IT governance and risk management, documentation and testing etc.
• Draft internal audit reports, communicate and report audit findings, and provide practical recommendations for improvement and mitigating potential IT risks
• Perform follow up reviews to assess management’s progress of implementation of audit recommendations
• Monitor job progress to ensure timely completion according to the annual audit plan
• Provide IT control advisory services and undertake ad hoc assignments wherever required

Requirements:

• Degree holder in Information System, Computer Science or related disciplines
• Minimum 5 years of external / internal IT audit experience gained from sizable financial institutions, big 4 audit firms or leading i-banks
• Possess relevant professional qualifications such as CISA, CISM, CISSP or equivalent is required
• With sound knowledge of information system audit methodologies, IT security, risks and controls and familiar with regulatory requirements of SFC
• Strong communication, problem solving and report writing skills
• Self-motivated, independent and with strong sense of responsibility
• Good command of written and spoken English and Chinese including fluency in Putonghua
• Occasional travels are required