A Renowned Investment Bank & Securities Brokerage is hiring an IT auditor with external auditing background, preferably from Big 4.
Responsibilities:
- Conduct yearly IT audits, review and special projects
- Ensure proper IT control
- Prepare IT audit reports, present investigation findings and offer recommendations
- Identify problems in IT audit review process and provide follow up actions
- Maintain IT audit standard, prepare policies, procedures and manual according to regulations
Requirements:
- Bachelor degree in Accounting, Finance or related disciplines, with professional qualification in CISA or CISSP or CISM (Either one only)
- Minimum 3 years of IT Audit experience in Audit Firms, preferably from Big 4
- Preferably with in house IT audit experience but not a must
- Proficiency in MS Office Applications and Chinese word processing
- Good command of English, Cantonese and Mandarin