Senior IT Auditor - Hong Kong #108328

  • Competitive
  • Hong Kong
  • CDI, Plein-temps
  • Credit Suisse Asia
  • 17 janv. 18 2018-01-17

Senior IT Auditor - Hong Kong #108328

We Offer

  • Responsible for obtaining an in-depth understanding of each business and/or function being audited, identification and assessment of risks (including understanding the manner in which such risks are controlled and the audit approach required to ensure controls are appropriately designed and operating effectively).
  • Responsible for execution of IT audit fieldwork encompassing execution of the planned approach for the audit in a team-based environment, interacting and communicating closely with various levels of staff and management throughout the Bank.
  • Responsible for both Integrated (IT and Finacial Audit) and IT Infrastructure Audits. Integrated audits will focus on application and associated general controls. Infrastructure audits will focus on governance and controls supporting the Bank's core infrastructure compents.
  • Accountable for completion of high quality audit planning and fieldwork documentation including scoping, audit procedures, workpapers, etc.
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You Offer
  • Bachelor or masters degree in computer science, accounting/finance and business administration or related areas
  • Overall minumim 4+ years working experience with Internal Audit experience preferred
  • Big 4 experience an advantage but not required
  • Experience and knowledge of core Investment Banking/Private Banking business processes and technologies preferred
  • Audit execution or technology risk management experience required
  • CISA, CISSP and CPA certifications preferred, but not requried
  • Strong organisational, communications and interpersonal skills - excellent track record in client relationship management
  • Ability to work independently and within a team environment
  • Self-motivated and results orientated professional