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Assistant Manager, IT Audit ( Financial Institution ) [ Ref# IA-vh-401-JDB 3

HillmanStep Limited

  • Company Industries:Information Technology

Job Information

  • Post Date:2019-01-04
  • Career Level:Middle
  • Location:Not Specified
  • Yr(s) of Exp:4 years
  • Qualification:Degree
  • Salary:Salary provided
  • Employment Type:Permanent
  • Others:Permanent
  • Job Function:IT Auditing  Others  

Job Description

Our client is an international financial institution with established presence in Hong Kong and a rapidly expanding expanding network across the globe. They are looking for high caliber to join their Information Technology 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 4 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

 

  

Our client will offer competitive remuneration package and good career prospects to the potential candidate, interested parties please quote the ref. no. IA-401-vh-JDB and  submit your resume to Vida Hung by our email address.

All profiles are handled with strictest confidentiality. Shortlisted candidates would be notified

 

Company Info

HillmanStep Ltd. is a professional recruitment firm specializing in permanent and contract employment as well as executive search services for various industries in Hong Kong and the PRC. Together, our team brings to the table thirty years of experience in providing productive, meaningful and lasting human resource solutions.

We invest our time and effort in the job seekers, sourcing information to ensure a suitable placement and providing an ideal opportunity for motivated individuals to reach their full potential.  We like to hear from you and would be glad to answer any question you may have if you would write to us at [email protected] 

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