Job Description:
- Report to Head of IT Audit and lead 5 subordinates
- Develop and maintain the bank’s IT audit strategy and plan, ensuring alignment with the overall audit plan and risk management framework.
- Lead and manage IT audit projects, including planning, scoping, and executing audits of IT systems and processes.
- Identify and assess IT risks in the bank’s operations, products, and services.
- Ensure that IT audit work is performed in accordance with professional standards and regulatory requirements.
- Provide recommendations for improving IT controls and processes based on audit findings.
- Collaborate with other departments to ensure that IT risks are identified and addressed in a timely manner.
- Ensure that audit reports effectively communicate findings and recommendations to senior management and the board of directors.
- Monitor and track the status of audit recommendations and ensure that they are implemented in a timely manner.
Job Requirements:
- Bachelor degree
- Relevant certifications such as CISA, CIA, or CEH.
- 10+ years working experience in IT Auditing or Technology risk management or Information Security area, preferably in a banking or financial services industry.
- Familiar with HKMA regulatory requirements.
- Strong understanding of IT auditing principles, practices, and technologies.
- Strong analytical and problem-solving skills to identify and mitigate IT risks.
- Excellent communication skills to effectively communicate IT audit risks and recommendations to stakeholders, including senior management and the board of directors.
- Strong analytical, communication and influencing skills
- Excellent command of Chinese (Cantonese and Mandarin) and English
Languages
Fluent in Cantonese, English and Mandarin