IT Auditor

Overview:

We are assisting our corporate banking client in their search for an IT Auditor. This is an excellent opportunity for a professional with a solid background in IT audit to join a dynamic team. If you have around 5 years of experience in IT auditing and ideally hold a CISA qualification, we want to hear from you

Key Responsibilities:

• Conduct comprehensive IT audits, evaluating the effectiveness of IT controls, processes, and systems to ensure compliance with regulatory requirements and internal policies.
• Identify potential risks and vulnerabilities within the IT infrastructure, providing actionable recommendations for improvement.
• Collaborate with various departments to gather data and assess the adequacy of IT governance, risk management, and compliance frameworks.
• Prepare detailed audit reports outlining findings, recommendations, and follow-up actions to improve IT operations.
• Assist in the development and implementation of audit plans and strategies to enhance IT audit processes.
• Stay current with industry trends, emerging technologies, and regulatory changes affecting IT audit practices.

Requirements:

• A Bachelor's Degree in Finance, Accounting, or a related field.
• Around 5 years of experience in IT auditing, preferably within the banking or financial services sector.
• CISA qualification is highly preferred; other relevant certifications (e.g., CISSP, CISM) will be considered a plus.
• Strong understanding of IT governance, risk management, and compliance frameworks.
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Effective communication skills to interact with stakeholders at various levels.
• Ability to work independently and as part of a team in a fast-paced environment.
• Proficiency in spoken and written Chinese (including Putonghua) and English.

If you are an IT audit professional looking to advance your career in a corporate banking environment, we encourage you to apply. Join a team that values your expertise and offers opportunities for growth and development. Please send your CV to Raymond Cheung to engage a confidential conversation.