IT Audit Manager/ Senior Manager (banking)
FULL_TIME
Salary Negotiable
Location Hong Kong
FULL_TIMEConsultant Christy Zhang
JobRef 1245350/001
Date posted 07 September 2023
hong-kong banking-financial-services/audit 2023-09-07 2023-11-06 banking Hong Kong HK Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png trueYou will be reporting to the head of audit for the bank, working closely with the business auditors.
Responsibilities:
- Performing risk assessments of the bank's Information Technology environment and assisting in developing the annual audit plan
- Developing & implementing tools to analyze data to improve audit efficiency and effectiveness
- Leading, planning and executing IT infrastructure and application audits
- Working closely with the Business auditors on integrated audits
- Assessing risk, exposure and controls regarding new systems / processes or changes to the current environment
- Identifying emerging IT risks, drafting and reporting audit findings promptly to management
- Following up audit recommendations post-audit, assessing residual risk, validating remedial work performed and documenting and closing issues
- Performing and documenting continuous monitoring program for IT
Requirements:
- Bachelor or Master in related disciplines
- At least 4 years of relevant experience in IT audit, IT controls, IT implementation/consulting
Professional IT audit qualifications, e.g. CISA, CISSP or CISM, are added advantages.
- Good understanding of cybersecurity or data privacy related regulatory requirements and best practices
- Good interpersonal skills with the ability to present complex and sensitive issues to senior management
- Excellent verbal and written communication skills in English and Chinese
Get in touch

Similar jobs
-
Salary: NegotiableLocation: Hong KongDate posted: 04 October 2023My client is looking for an experienced candidate to join their project support team within the investment bank. This role holds significant importance in overseeing all procurement activities, with a specific emphasis on utilising Ariba procurement software. Candidate with excellent knowledge in procurement, along with a deep understanding of the intricacies of the investment banking industry are preferred.
-
Salary: NegotiableLocation: Hong KongDate posted: 30 September 2023An universal bank from the Philippines is hiring for an Operations Manager (Settlement). We are keen to speak to candidates with 5 years of work experiences in middle and back office, and are experienced with handling settlement and trade matching for collective investment scheme(CIS) orders. Leadership experiences are preferred and fluency in English is a must.
-
Salary: NegotiableLocation: Hong KongDate posted: 29 September 2023An universal bank is hiring for an Operations Manager (Account Management) for their growing team! We are keen to speak to candidates with mini um of 5 years of work experiences in the financial institutions, focusing in KYC, account on-boarding, and are knowledgeable with trade matching and settlement.
-
Salary: NegotiableLocation: Hong KongDate posted: 22 September 2023An investment group, headquartered in Hong Kong, is looking for a Manager/ Assistant Manager, Business Process Development. We are keen to speak to candidates with 4+ years of experiences in back office/ operations, with hands-on experiences in coding (VBA, SQL, Python), and Business process analysis.
-
Salary: NegotiableLocation: Hong KongDate posted: 21 September 2023My client is a leading commercial bank in Hong Kong, looking for a project manager (12 months renewable contract).