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IT Audit Manager (Securities, CISA)

Links International

  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2022-10-19
  • Career Level:Senior
  • Location:Central & Western Area
  • Yr(s) of Exp:5 years
  • Qualification:Degree
  • Employment Type:Full Time, Permanent
  • Job Function:Banking / Finance  Financial Services  Order Processing & Operation / Settlement  Risk Management

Job Description


  • Conduct yearly IT audits, review and special projects
  • Prepare IT audit reports, present investigation findings and offer recommendations
  • Assist to develop audit plans of designated areas in IT Audit
  • Evaluate the risk management, regulatory compliance processes and internal controls systems
  • Maintain and develop internal audit policies, procedures


  • Bachelor degree in Accounting, Finance
  • Professional qualification in CISA
  • 5 years of IT Audit experience in gained in Big 4 and in house
  • Good command of English and Chinese

Company Info

Links International is an award-winning industry leader in innovative human resources outsourcing in Asia. Links was established in 1999 and has offices in Hong Kong, Singapore, Shanghai, Macau and Zhuhai, Vietnam, Malaysia, Thailand and Australia.

We offer a broad range of services, ranging from both retained and contingent recruitment, to payroll and visa processing, designed to cover all aspects of your human resources processes, enabling your team to focus on higher value, strategic activities.
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