Assessing the design and operational effectiveness of internal controls relating to business applications, IT general controls, data governance, outsourcing, IT projects and processes supporting the businesses within the Region. Providing assurance over the IT applications, ITGCs, data, security, and project management controls throughout the Region. Focus will be placed on assessing controls within the data centre hubs located in Hong Kong and India. This includes completing application assessments and assists in annual planning and provides high quality, value added recommendations for the Region’s IT framework, processes and systems which are relevant to support both the APAC businesses and support functions. Provide high quality, value-added advisory and risk and control stewardship services to regional management as part of audits or on special projects.

This is a position requiring expert knowledge and skillsets in the audit of application controls, data governance and management principles and projects.  The candidate is also expected to be knowledgeable with IT general control principles, audits of IT processes and risks associated with outsourced IT services.  Some technical infrastructure (UNIX , , Windows, , Network, SQL database) skillsets are also required.   Knowledge of systems development methodologies and emerging technology and trends such as cloud computing, blockchain and devops  will be an asset.  The incumbent should be proficient at applying risk-based auditing standards, practices, techniques, processes and methodologies and regulatory guidelines to the performance and review of audits.  The incumbent is expected to leverage data analytical techniques during the planning and execution of audit engagements.

To be considered, you should be a degree holder with a minimum of 8 years of relevant experience. Strong IT Audit experience in financial institution. Expert knowledge and skill sets in the audit of applications, data and governance.  Experience in using Audit Command Language (ACL) software or other programming languages for data analysis and automation. Sound verbal and written communication skills to write and present audit findings to management.

Interested applicants should send a detailed resume to Michelle Ho quoting reference jdb-4270 via email.  Please click “APPLY NOW” button below

(Applicants not contacted within 4 weeks should consider their application unsuccessful.)