Internal Audit HK/Tokyo, ISG Asia Technology Auditor, Manager/Senior Manager recruitment

Position Category: Internal Audit

Position Title: Internal Audit HK/Tokyo, ISG Asia Technology Auditor, Manager/Senior Manager

Job Level: Manager

Location: Hong Kong - Hong Kong

Education Required: Bachelors Degree

Position Description:
The candidate will be part of the Asia Technology Audit team based either in Hong Kong or Tokyo, reporting to the Asia Technology Audit management in Hong Kong.

Core responsibilities:
- Plan, execute and manage regional audits across different business silos including Institutional Securities Group (ISG), Enterprise Infrastructure (EI) and Corporate Technology in accordance with established standards, taking a hands-on approach throughout.
- Work with staff remotely, both in same time-zone and other regions.
- Monitor progress using required administrative management tools to ensure completion of segmented assigned tasks timely.
- Work on multiple reviews where necessary.
- Perform quality assurance self-assessments upon completion of the audit.
- Work with minimal supervision.
- Develop and present recommendations and related audit report deliverables.
- Ensure audit issues are persuasive and contains only relevant facts and information presented in a balanced manner.
- Obtain agreed actions from the client management for all audit findings.
- Discuss findings and description of processes with Portfolio Manager.
- Tracking actions through to conclusion.
- Follow up on the status of significant actions quarterly.
- Perform miscellaneous and other administrative duties.
- Perform special projects, regulatory review and administrative projects as requested by client management and Audit Management.
- Maintain relationships with key local clients and conduct regular meetings to obtain updates and developments. Work with the Asia Technology Audit Director to provide relevant data to the global Client Relationship Management (CRM) packs.

Skills Required:
- At least 8-10 years of relevant Technology-audit work experience, with knowledge of investment banking products, systems and processes. Strong knowledge of risk-based audit techniques and principles. Ideal candidates would have Internal Audit experience within a global Investment Bank.
- Professional qualifications like Certified Information Systems Auditor (CISA) required.
- Knowledge of application development methods, technology infrastructure, computer processing environment, and experience in using computer assisted auditing techniques.
- Good understanding of technology-related regulatory requirements in Asia.
- Ability to demonstrate creativity and intuitive thinking and to structure solutions to complex problems required.
- Solid analytical and decision-making skills.
- Excellent verbal and written communications skills in English necessary.
- Strong project management skills.
- Demonstrate self-discipline and good time management.
- Self-starter and can work on multiple projects under pressure.
- Consistently complete work on time and within budget without compromising quality.
- Consistently convey a confident, professional, positive, and realistic attitude.
- Hold self and others accountable for demonstrating the highest ethical standards.
- Maintain a habit of continuous learning and take responsibility for the development of one's own skills, including technical, business, interpersonal, written and informal verbal communication.
- Set annual personal and professional goals and measure performance against them.
- Work toward obtaining appropriate professional certifications.
- Willing to travel and work overtime as needed.
- Strong interpersonal skills and team player.
- Use good listening skills to build rapport and good working relationships with peers in the client's organization.