Responsibilities:

-      Assist in conduct audit planning, risk assessment, IT testing and control evaluation

-      Participate in the implementation of IT control and process to ensure the compliance with regulatory requirements and company policies

-      Perform periodic monitoring of IT compliance, review test results and related remediation activities, and monitoring business activities, functions and practices to ensure compliance with local regulations and policies

-      Perform data analyses through visualizations – graphs, charts, tables, dashboards and evaluate trends, patterns, anomalies and outliers

-     Liaise and collaborate with different departments to formulate, drive and implement remediation of compliance issues

-     Produce reports with audit findings and recommendations, and follow-up on audit findings to ensure implementation of audit recommendations

-     Provide support in special IT audit projects

-   Assist in ad hoc projects as required

Requirements:

-   Undergraduate degree in Information Systems, IT, Business, Finance or related disciplines

-     Good knowledge of IT risk, IT general controls, IT security, IT system implementation / transformation and related regulatory requirements

-     Experience working in IT Audit / IT Risk Advisory within a Big Four will be an advantage

-     Strong self-motivation and willingness to learn

-     Able to work under pressure and work independently

-     Good command of written and spoken English and Chinese, proficiency in Putonghua is a privilege

Trinity Search is a premier recruitment firm serving clients globally. With our head office in Hong Kong, Trinity Search has rapidly become a recognized recruitment service provider in Asia.

We are dedicated to recruiting the right people – effectively and efficiently. Our reputation has been built on our ability to search out top-notch candidates who can contribute to client’s success now and into the future.

We know our clients and understand their needs. We know our candidates and understand their skill sets. We take pride in our ability to match our clients’ needs with candidates who not only satisfy the technical requirements of the position but will also thrive in the company’s environment.

The foundation of Trinity Search is a strong team of experienced search consultants well known for their abilities to develop and nurture extraordinary relationships with clients and candidates, strong industry knowledge and a sophisticated proprietary database.