Internal Auditor (IT) - Central and Western, Hong Kong Island Hong Kong - 20423



JOB DESCRIPTION

Job #: 20423
Title: Internal Auditor (IT)
Job Location: Central and Western, Hong Kong Island - Hong Kong
Employment Type:
Salary: $550,000.00 - $600,000.00 - Hong Kong Dollar - Yearly
Employer Will Recruit From: Local
Relocation Paid?: NO

WHY IS THIS A GREAT OPPORTUNITY?


A major financial services group

JOB DESCRIPTION

  • Assist the Department Head in conducting yearly IT audits, review and special projects
  • Act as a gate keeper to ensure proper IT control is in place
  • Ensure the quality of IT audit, prepare IT audit reports, present investigation findings and offer recommendations
  • Collaborate with team members to complete assignments efficiently and effectively according to the IT audit plan
  • Identify irregularities/ errors in IT audit review process, ensure the corrective actions are followed through
  • Enforce IT audit standard, prepare policy, procedures and manual in accordance with internal and external regulatory requirement
  • Assist the other audit work as assigned 

QUALIFICATIONS

  • Bachelor degree in Accounting, Finance or related disciplines, with professional qualification in CISA/CISSP/CISM
  • CPA is highly preferred
  • Minimum 3 years of IT Audit experience with 2 years experience in Big Four is a must
  • Candidate with 1 year or more internal audit experience in Financial Institution (securities firm preferred) will be advantageous
  • Proficiency in MS Office Applications and Chinese word processing
  • Good command of English, Cantonese and Mandarin
  • Good communication and writing skills in English and Chinese

Education:
University - Bachelor's Degree/3-4 Year Degree

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