Job ref no.: CT/IA/ITIAM
Haitong International Securities Group Limited

IT Internal Audit Manager

Haitong International Securities Group Limited

  • 5-day week
  • Discretionary bonus
  • Medical plan

The Job:

  • Conduct IT-related internal audit assignments including IT general /application controls, system implementation, information security, IT operation controls, IT governance and risk management, documentation and testing etc.
  • Draft internal audit reports, communicate and report audit findings, and provide practical recommendations for improvement and mitigating potential IT risks
  • Perform follow up reviews to assess management’s progress of implementation of audit recommendations
  • Monitor job progress to ensure timely completion according to the annual audit plan
  • Provide IT control advisory services and undertake ad hoc assignments wherever required


We support local hire with solid relevant working experience in HK.

  • Degree holder in Information System, Computer Science or related disciplines
  • Minimum 5 years of external / internal IT audit experience gained from sizable financial institutions, big 4 audit firms or leading i-banks
  • Possess relevant professional qualifications such as CISA, CISM, CISSP or equivalent is required
  • With sound knowledge of information system audit methodologies, IT security, risks and controls and familiar with regulatory requirements of SFC
  • Strong communication, problem solving and report writing skills
  • Self-motivated, independent and with strong sense of responsibility
  • Good command of written and spoken English and Chinese including fluency in Putonghua
  • Occasional travels are required

Application Method:

We are committed to build a team of competence individuals who have acquired relevant local solid working experience and with diversified exposure to work together with us. Applicants who do not hear from us within 6 weeks may consider their applications unsuccessful.

We provide attractive remuneration package and fringe benefits for the right candidate. Interested parties please send detailed resume with current and expected salaries to Human Resources Department i) by mail: 22/F, Li Po Chun Chambers, 189 Des Voeux Road Central, HK; ii) by fax: 2537 5431; or iii) by using Apply Now.

Please quote the reference in the application. If application is submitted in hard copy format, it should be placed in a sealed envelope marked “Confidential".  All applications will be treated in strict confidence and personal data provided by job applications will be used for recruitment purposes only.  A copy of our Personal Information Collection Statement will be available upon request.

More job information
Job ref no. CT/IA/ITIAM (CT3113903-01#0115)
  • N/A
Job Function
  • Sheung Wan
Employment Term
  • Permanent
  • Full-time
  • 5 years
Career Level
  • Middle management level
  • Degree
Require to Travel
  • Travel occasionally