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IT Audit Associate Director, Financial ServicesWellesley Associates Limited
  • Not Specified
  • Salary provided
  • Posted on 30 Apr 2019
IT Audit Associate Director, Financial ServicesWellesley Associates Limited
Job Highlights
  • IT Audit
  • Financial Services - Start-up Environment
Job Description


  • Establish and responsible for IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects and etc.
  • Perform specific audit procedures including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies
  • Enforce audit standards; prepare policies, procedures and manuals in accordance with internal and external regulatory requirements
  • Involve in IT governance reviews and technical assessments, and recommend internal control improvements


Position Requirement:

  • Bachelor’s degree in a Computer Science or related disciplines
  • At least 6 years working experiences in IT Audit 
  • Experience working as an internal IT Audit within Retail Banking is required
  • Relevant professional qualifications (e.g. CPA, CIA, CISA, and CISSP) are preferred
  • Proficiency in using CAATs and performing system, and project implementation reviews
  • Excellent command of both spoken and written English and Mandarin Chinese.




If you would like to apply for this role or find out more, please contact  Mannie Chiu at +852 2847 9963 or apply online with your latest CV in word format and expected salary, quoting the job role ‘Business Intelligence Specialist’ and job reference:. Kindly note that only shortlisted candidates will be notified.


Additional Information
Years of Experience
Not Specified
Employment Type
Full Time, Permanent
Dental insurance, Double pay, Five-day work week, Medical insurance, Performance bonus