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IT Audit Manager

Employer
Robert Walters Hong Kong
Location
Hong Kong, Hong Kong
Salary
Competitive
Closing date
Dec 26, 2023

View more

Job Function
Banking
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
The role reports to the team leader and works closely with the business auditors across all asset classes and busniesses in an investment bank.

Responsibilities
- Assist in the development of IT audit plans covering systems, projects, operating systems, database and etc
- Identify risks, assess mitigating controls, execute audit testing and make recommendations on improving IT control environment
- Prepare effective audit conclusions, findings and reports and communicate and influence auditees and stakeholders effectively
- Prepare effective audit conclusions, findings and reports; document audit work performed logically, including walkthroughs and tests of details
- Follow up on open audit issues and continuous monitoring

Requirements
- Bachelor degree or above in business, IT or relevant discipline
- IT audit experience in a Big 4 firm and a financial institution
- Be able to define and assess the key control points related to IT applications, infrastructures and general controls
- Good understanding of key IT regulations and industry requirements
- Knowledgeable in main features of trading flow systems, major security risks, skills in programming, database operation, IT system operation.
- Professional accreditations such as CISA, CISSP, CRISC & CISM and data analytics skills will be preferred

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