Internal Audit, Global Banking Markets Technology Auditor, Associate, Hong Kong

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.

Requirements

• Maintain an in-depth understanding of regulations (both business and technology), business areas, its products, and supporting functions
• Perform audit testing execution and document test results in high quality standards
• Identify risks, assess mitigating controls, and make recommendations on improving the control environment
• Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders
• Manage open audit issues and track their resolution
• Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure

Benefits

• Diversity and inclusion in the workplace
• Training and development opportunities
• Firmwide networks
• Benefits, wellness and personal finance offerings
• Mindfulness programs