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JOB DETAILS

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IT Audit Manager/ Senior Manager (banking)

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FULL_TIME

Salary Negotiable

Location Hong Kong

FULL_TIME

Consultant 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 true

You 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

contactConsultantImage

Christy Zhang

+852 2103 5302

christy.zhang@robertwalters.com.hk

1678281 1678281 1678281
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