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Head of IT Audit – Retail Bank

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Information Technology
Job Ref. SPG038202112101
Location Hong Kong
Date posted 2021-12-10

Job Description:

  • Lead, build and develop IT auditing team for the bank
  • Manage the team to perform regular IT audits covering banking applications, IT infrastructure, IT operations and security, and regulatory compliance review.
  • Ensure the quality of IT audit, prepare audit reports, present investigation findings and offer recommendations to various business units
  • Enforce audit standards; prepare policies, procedures and manuals in accordance with internal and external regulatory requirements
  • Act as divisional coordinator to prepare annual risk assessment, formulate annual audit plan, devise annual budget plan

 

Job Requirements:

  • Bachelor degree
  • Professional qualifications of CISA, CISSP or equivalent
  • 10 years experience in IT Auditing or IT risk control area with bank or financial services sector
  • Good understanding of control requirements of banking industry and external applicable rules and regulations
  • Able to work independently or lead a team to execute audit assignment
  • Strong analytical, communication and influencing skills
  • Excellent command of Chinese and English

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