Job summary

Role: IT Audit Manager

Responsibilities:

  • Since the position is meant to facilitate audits with an emphasis on IT, individuals with a mix of business and IT audit experience are best suited for the post;
  • Keep up-to-date with technological systems, controls, processes, and approach
  • Collaborate closely with the business audit teams on business/branch audits to make sure the...

Role: IT Audit Manager

Responsibilities:

  • Since the position is meant to facilitate audits with an emphasis on IT, individuals with a mix of business and IT audit experience are best suited for the post;
  • Keep up-to-date with technological systems, controls, processes, and approach
  • Collaborate closely with the business audit teams on business/branch audits to make sure the CLSA Group has enough IT coverage.
  • Operate independently and pro-actively under the direction of Audit Partners.
  • Exhibit a fundamental understanding of an investment bank's core business cycles; * Exhibit a thorough comprehension of auditing theory and practice; * Recognize audit issues from a control perspective.
  • Assist with the organization and execution of global internal audit reviews across all CLSA Group entities; identify risks, evaluate mitigating controls, carry out audit testing, and offer recommendations for strengthening the control environment.

Requirement:

  • Solid business and/or IT auditing abilities and at least five years of experience working with internal auditing teams or outside auditing companies
  • Have a solid awareness of major IT legislation and industry standards, as well as the ability to develop and evaluate the key control points linked to IT applications, infrastructures, and general controls.
  • Has knowledge of computer programming, database management, and IT system management.
  • It will be advantageous if you have experience reviewing financial business processes in brokerage, FICC, assets management, and other areas.

Interested parties please click Apply Now to submit your CV to us. For any enquiries and immediate response, please feel free to send your CV or contact Ricky Chow at r.chow@gravitasgroup.com or by phone at +852 3896 2551



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