Job Details

Central Hong Kong Island
HKD0 - HKD750000 per annum
Job Type
Jonathan Templeman
Contact email
Email Jonathan
Contact phone
852 3461 3096
6 months ago

A well-renowned financial services organisation, which plays an integral role in the sector infrastructure, is currently seeking an experienced technology auditor to join their team on a short-term basis to support the delivery of the audit plan.

One of the top 5 organisations of its kind globally by market cap, this business offers a range of infrastructure solutions to the financial services sector, including listing (capital raising), trading (equities, fixed income and commodities), clearing, financial data and financial technology products.
As a Manager in the IT Audit function, you will be responsible for a range of tasks:


  • Supervise junior team members on both IT and integrated audits, as well as involvement in audit fieldwork on an ad hoc basis
  • Develop specific technology & cybersecurity expertise in the key business areas of the organisation (listing, trading, clearing)
  • Manage stakeholder relationships, leveraging expertise to act as a trusted business advisor
  • Identify risk and control deficiencies, communicating audit findings to Senior Management

Key Experience / Skills sought:



  • Demonstrable IT audit experience in a financial Sevices environment, ideally with a strong understanding of relevant frameworks and standards (COBIT / COSO)
  • Good academic background with relevant professional qualifications (CISA, CISSP, CIA, CPA etc.)
  • Good Knowledge of ITGC, apps controls, CAATs and data analytics, as well as various security softwares, OS, databases and networking technologies - prior experience around AI, RPA and machine learning would be an advantage
  • Fluency in English and Cantonese preferred; Mandarin language skills would be beneficial.