• Permanent, Full time
  • Randstad Hong Kong
  • 25 Mar 19

IT Audit Manager - Top-tier Investment Bank

  • Hong Kong
  • Competitive
  • Full time

IT Audit Manager - Top-tier Investment Bank

job description

about the company.
Our client is a Top-tier International Investment Bank with focus on alternative investments and capital markets. Due to the expansion of the business, they are looking for an experienced IT auditor to join their internal audit team to plan and execute IT internal audit reviews.

about the team.
You will be joining a big team of experienced internal auditors, reporting to the team head of IT Audit, you will be responsible to assist and plan on the audit for cyber securities, application control and ensure the compliance of IT infrastrucutre within the institution.

about the job.
  • Plan and carry out a broad range of IT audits covering infrastructure, cybersecurity, project reviews and applications, working in an integrated approach alongside non-IT auditors
  • Manage internal audit assignment according to schedule
  • Provide advice on internal controls and procedures and enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
  • Develop and maintain an in-depth knowledge of relevant technology & cybersecurity areas, its products, and supporting & control functions
  • ad-hoc projects as required

skills & experiences required.
  • Bachelor degree holder in IT, Computer Science, Accounting or related disciplines
  • Solid IT audit skills with at least 5 years experience, preferably in Banking and Financial industry
  • Sound knowledge of IT systems and cyber securities is a must
  • Experience in handling IT audit for capital markets and alternative investment is a PLUS
  • Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional(CISSP), Certified Public Accountant (CPA),Certified Internal Auditor (CIA) is a MUST
  • Mature, independent and with strong analytical and interpersonal skills
  • Strong communication skills with fluent English
  • Good command in both written and spoken English

For interested parties, please CLICK HERE to apply or send your udpated resume to charlotte.cheng@randstad.com.hk or reach Charlotte CHENG at +852 2232 3463.

cyber securities, application control, IT, audit, CISA, CISSP, CRISC, CISM


educational requirements
Bachelor Degree