IT Governance & Control Analyst iBank $40-45K contract-perm recruitment
The Company
A MNC ibank is urgently looking for an IT Governance Control Analyst, a replacement role, initially on a 12 months contract to permanent basis, start immediately.
The Role
As an IT Governance and Control Analyst for this MNC ibank, you will assist in the following:
- Gather evidence to validate adherence to key controls, i.e. IT general controls, application access controls, etc
- Assist with policy reviews
- Regularly undertake assessments to ensure controls, policies and procedures are in compliance
- Administer regulatory testing for SOX compliance
- Administer annual external audit
- Monitor technology projects
- Develop risk and control environment
Your Profile
To qualify for the IT Governance and Control Analyst, you are:-
- Degree qualified
- CISSP, CISA, CGEIT or other IT governance, audit, or risk professional qualified
- Fluent in English
- At least 5 years of related experience
- Understand HKMA, SFC, SOX 404, Basel II, and other Asia regulators' requirements in the technology governance and risk context
- Experience gained in financial institutions is highly preferred
- Immediately available is highly preferred and will be considered first
Apply Today
Send your resume (in WORD format) by clicking the apply button now or send your resume to hongkongtemp@roberthalf.com.hk quoting JN-ITAudit. Please note that only short-listed candidates will be contacted.
November 23, 2011
• Tags: Accounting & Finance careers in the Hong Kong SAR, IT Governance & Control Analyst iBank $40-45K contract-perm recruitment • Posted in: Financial