IT Audit IT Audit …

Amber Group
in Shenzhen, Guangdong Sheng, China
Permanent, Full time
Be the first to apply
open to dicuss
Amber Group
in Shenzhen, Guangdong Sheng, China
Permanent, Full time
Be the first to apply
open to dicuss
Posted by:
Kent Shu • Recruiter
Amber Group
Posted by:
Kent Shu
Recruiter

What we look for:
Amber Group Assurance & Advisory team demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, business functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to work in a fast-paced global environment.

As an Information Technology auditor, you will be involved in auditing various technology systems / applications used within the firm, IT governance and risk management framework and to provide assurance on the application controls related to Front Office like trading, booking, settlement and reporting applications, data quality, data flows, data calculation processes, IT securities along with other general technology controls.

 

Responsibilities:

  • Amber Group is seeking strong IT Audit candidate to cover primarily the applications and system infrastructure and also assist with review of other business functions.
  • Provide technology Audit coverage in integrated audits through risk assessments, audit planning, testing and reporting.
  • Develop an understanding of the areas reviewed and the technology that supports them.
  • Lead client discussions on key processes and document walk through narrators or flow charts.
  • Evaluate key technology risks and advise on the controls to be implemented to mitigate those risks
  • Create and execute test procedures to assess the designated control environment, and clearly document results in line with internal documentations standards.
  • Assist in the identifications and documentations of reportable issues and participate in presenting and communicating issues to management.
  • Manage audits to ensure timelines of completion.
  • Maintain ongoing communications with technology management to follow up on previously identified audit issues.
  • Participate in continuous monitoring and risk assessment of key business processes to drive risk-based audit plans.
  • Build effective relationships with stakeholders.

Skills Required:

  • Strong verbal and written communication skills.
  • Ability to multitask between several projects.
  • Strong understanding of IT general controls and ability to identify key system automated controls.
  • Strong understanding of Risk and ability to identify and relate Technology Risk to Business Risk in integrated order.
  • Team Player with ability to work independently in a fast-paced environment and within a small team setting.
  • Fluency both in English and Mandarin

Preferred Qualifications:

  • Masters/Bachelor's in Computer Science, Information Technology Management, Information Security, Technology Risks and Control Assurance etc. from a reputed institute.
  • MBA, CFA, FRM, or professional qualifications in Audit (CISA, CPA, CISSP, CISM, CIA, CFE etc.)
  • Industry relevant certifications like CISA, CISM, CRISC etc. will be added advantage.
  • Project management skills
Company Overview

We are the market leader in pricing, trading and hedging complex digital assets. On an average day, we trade between $500mm to $3bn in cash, futures, swaps, options and other derivatives. We are an active liquidity provider on all major electronic exchanges and blockchain protocols, and have traded over $500bn across all products and categories in the past 36 months.

Our core value is building strong relationships with our clients; helping them buy and sell digital assets, earn yield, manage risk and access liquidity. We are a team of 300+ dynamic, entrepreneurial technologists, quantitative researchers, traders and engineers on a mission to enable frictionless markets. We operate around the clock and around the globe, with 7 global offices across Asia, Europe and North America.

Our firm offers world-class technology infrastructure and research capabilities, but we are still unconstrained and nimble enough to remain deeply entrepreneurial. We are always interested in people who have an appetite for taking calculated risk, demonstrate a high level of original thinking and intellectual curiosity.

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