IT Audit (Major Financial Institution)

Working in a high calibre regional audit team, you will be working closely with the IT stakeholders across the region in delivering audit.

Responsibilities:

- Auditing the IT environments across all the business units
- Assisting the team head to develop and review the audit plan for IT portfolio
- Performing and managing audit in line with agreed audit plan
- Supporting leadership team in executing continuous improvement
- Build strong relationships with the audit teams
- Build good relationships with technology stakeholders
- Strong project management abilities
- Help to construct the annual audit plan in consultation with their colleagues and business line management.

Requirements:

- University graduate in IT or Computer Science or equivalent
- 5+ years of IT audit, technology risk or security risk management experience
- CISA, CISSP or CISM hikder with good understanding in IT controls and risks
- In-house IT audit or IT risk experience is a must have
- Strong record of the ability to support business audit in identifying, testing and reporting on automated application controls
- Knowledge and experience in Cloud Computing is an advantage
- Demonstrable experience managing relationships with senior management and in complex organisation structures.
- Good command of both oral and written English. Fluency in Putonghua is preferred.