Description

IT audit Analyst opportunity with a international bank, the role would be responsible for assisting in the execution of the IT audit across software, infrastructure and business processes. Welcome IT auditors from the Big 4 with 1 - 3 years of experience. Interested candidates please share CV to: gordonkwong@aquissearch.com

Responsibilities

Assist in developing corporate audit strategies, policies and procedures

Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.

Provide expertise to maintain and monitor the internal control policies and procedures

Schedule, plan and execute internal audit projects and/or ad hoc reviews/ investigations on different areas to determine the adequacy and effectiveness of internal control and compliance measures

Ensure risks are effectively identified and constructive advice is provided on solving or mitigating risks and control issues

Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations

Follow up on remedial status of issues identified during audit work

Requirements

University degree in Accounting, Finance, Risk Management, IT or other relevant disciplines

CPA, CIA, CISA, CISM and/or CISSP qualifications

Minimum 1 years of experience in internal or external audit field

Sound knowledge of IT controls and cyber-security would be an advantage

Big-4 professional accounting firms will be highly valued

Sound knowledge of auditing standards and regulatory requirements

Strong interpersonal, supervisory and analytical skills

Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage