About The Client
Our client is one of the leading retail banks in Hong Kong. Due to business transformation, they are inviting a seasoned IT Audit/ Technology Risk Management professional to join and help digitise the team and ensure a strong internal control framework is in place.
About The Role
As the Senior IT Audit Manager, you will report into the Head of IT Audit and be responsible of driving bank-wide audit, and technology risk management processes. You will plan, and execute end-to-end IT audit assignments through the assessment of risk and internal controls evaluation. You will review and streamline the bank's internal control mechanism based on a risk-based approach for information systems and emerging technologies, whilst conducting IT governance reviews and technical assessments, and recommending improvement solutions as appropriate. You will be up-to-date with latest regulatory requirements relating to risk management processes, and follow up on audit recommendations, post-audit, validate remedial work performed and documenting and closing issues. Ad hoc projects will also be assigned.
To qualify, you will be a degree holder in Information Systems, Accounting, Finance or related disciplines, with 15+ years IT audit and/or technology risk management experience acquired from banking industry. You will be CISA or CISSP qualified, and come across self-motivated, detail-oriented, innovative and the ability to work independently. You will also come with strong reporting writing and communication skills both in English and Chinese.
Click "Apply Now" to apply for this position or call Frankie Wong at +852 3180 4936 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.