Credit Suisse

Senior IT Auditor/Audit Manager (APAC)

Credit Suisse
Full Time
Senior (6-10 years)
Bachelor
English

Job Description

Senior IT Auditor/Audit Manager (APAC)

Location: Hong Kong

Job ID:
083642
Location:
Hong Kong
Schedule:
Full-time
Business Area:
Corporate Functions
Senior IT Auditor/Audit Manager (APAC) Credit Suisse Company Overview

Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions to create innovative solutions to meet the needs of our clients—and to help our employees grow. It is a high priority for us to continually invest in our employees by providing ongoing opportunities for training, networking and mobility. Join us and let's shape the future of Credit Suisse together.

We Offer...

  • Assist in planning audits, developing audit programs and perform audit field work, including process documentation, control evaluations, and client interviews
  • Identify and assess risks, review related control structures, assess adherence to controls and recommend improvements
  • Obtain a sound understanding of the business & technology areas being audited, identify the main risks to which the business is exposed together with the relevant controls and perform audit testing to ensure their efficient and effective operation
  • Deliver findings, issues and recommendations which are commercially sound with strategic messages/themes to relevant stakeholders proactively and with impact
  • Build rapport with major Business and Support functions during audits
  • Manage workload to ensure efficient delivery against agreed timeframes
  • Ability to apply audit methodology consistently on all assignments
  • Seek to actively participate and contribute in various training, functions/initiatives which promote your own personal development, as well as, the profile of the department

 

 

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You Offer...

  • Bachelor degree in computer science, accounting/finance and business administration or related areas
  • At least 7 years of IT auditing experience, either in Internal Audit or with a professional services firm (i.e. Big 4).  Alternatively, comparable experience within IT or a related area (e.g. IT risk management), preferably in financial services
  • Outstanding technical and analytical abilities, including a detailed understanding of application and IT general controls, technical environments and emerging IT trends
  • CISA, CISSP or CPA certifications preferred, but not required
  • Excellent organizational, communications and interpersonal skills
  • Ability to work independently and within a team environment
  • Self-motivated and results orientated professional

EEO Statement

Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success.


Professional Qualifications

  • Certified Information System Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • Certified Public Accountant (HKICPA)

Technical Skills

  • Audit
  • Corporate Communications
  • Internal Audit
  • Interviews
  • IT Audit
  • Risk Assessment