Founded in 1988, the KGI Group is a multi-faceted, pan-Asian financial services group that thrives on providing the highest standards of service to its clients. The KGI Group prides itself on utilizing unsurpassable integrity and professionalism, prudence in its judgments and reliance on the security of a well-resourced institution to provide this service to its clients.

Being one of Hong Kong's largest equity brokers by market share and one of the ten largest futures brokers, KGI Hong Kong operates a full-service brokerage firm for retail and institutional clients, aiming to provide customers with one-stop financial service.

Responsibilities

• Assess and evaluate IT-related risks and to formulate IT-related audit plan
• Analyze various aspects of company’s information systems
• Conduct audits and write audit reports
• Communicate and coordinate audit matters with internal departments and external agencies
• Follow up on internal audit recommendations to ensure implementation
• Provide consultation on IT-related projects, regulations and internal controls
• Support regional audit in relation to IT-related audits both in Hong Kong and overseas offices (Singapore and Indonesia)
• Self-educating capacity to stay abreast of all IT-related discoveries and conventions

Requirements

• Degree holder in IT, Computer Science, Management Information Systems, or other related domains, preferably qualified with CISA, ISO27001, Lead Auditor, BS10012 and CIA
• Minimum 4 years of internal auditing experience in the financial industry, including at least 2 years of experience in IT auditing or more than 3 years of experience in IT auditing in an accounting firm.
• Have strong knowledge of accounting and finance
• Comprehensive understanding of IT infrastructure and management, audit functions and security controls, risk management, network security, information security policies and procedures, technical knowledge with Microsoft 365 administration, network administration, Cloud computing, active directory, firewall implementation and monitoring, SIEM, remote access
• Proficiency in written and verbal technical and non-technical communication
• Proficiency in computer skills (MS word, Excel)
• Proficiency in written and spoken English and Chinese

For more details about career opportunities in KGI, please visit our website https://www.kgi.com.hk/en/others/careers

Please send application with resume and expected salary quoting the job reference to the HR Department, 41/F, Central Plaza, 18 Harbour Road, Wanchai, Hong Kong. 

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