IT Auditor

The Company Our client is a financial technology platform in Hong Kong in the global finance industry specializing in providing financial services and cross border payments to businesses. The Role Principal responsibilities

• Perform SOX and IT Operations audits to assess the effectiveness and efficiency of IT controls.
• Develop audit plans, conduct risk assessments, and execute audit procedures in accordance with professional standards.
• Evaluate IT systems, processes, and controls to identify areas of improvement and recommend corrective actions.
• Review documentation, policies, and procedures to ensure compliance with relevant regulations and industry best practices.
• Prepare detailed audit reports, including findings, recommendations, and action plans.
• Communicate audit results and recommendations to stakeholders, including management and IT teams.
• Collaborate with cross-functional teams to implement audit recommendations and monitor their progress.
• Stay updated on emerging IT audit trends, regulations, and technologies to enhance audit methodologies.

Your Profile:

• Bachelor's degree in Information Technology, Accounting, or a related field.
• Professional certification such as CISA (Certified Information Systems Auditor) or equivalent is preferred.
• Minimum 4-5 years of experience in IT auditing, with a focus on SOX and IT Operations audits.
• Strong knowledge of IT control frameworks (e.g., COBIT, ITIL) and regulatory requirements (e.g., Sarbanes-Oxley Act).
• Experience with auditing IT infrastructure, applications, databases, and system development life cycle (SDLC) processes.
• Familiarity with risk assessment methodologies and the ability to identify and evaluate IT risks.
• Excellent analytical and problem-solving skills, with the ability to think critically and provide practical recommendations.
• Strong written and verbal communication skills to effectively communicate audit findings and recommendations.
• Ability to work independently and manage multiple audit projects simultaneously.
• Proficiency in using audit software and tools to facilitate the audit process.

Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.