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Job details

Location: Hong Kong
Salary: Negotiable
Job Type: Permanent
Discipline:
Reference: 83256_1751423647
Posted: about 12 hours ago

Job description

Our client, a Global Bank is seeking for an experienced Senior IT Auditor to join their dynamic team here in HK. The right candidate will operate at a team leading capacity and will be responsible for driving Technology Audit across the Bank's regional domains. The role will be an excellent next step for a well-versed IT Audit candidate who is looking to take up responsibilities in team leading.

The job:

  • Lead a regional team in delivering IT Audit for APAC group technology
  • Conduct comprehensive IT audits across various departments, focusing on systems, applications, and processes.
  • Evaluate the effectiveness of internal controls, risk management practices, and governance frameworks.
  • Navigate audit with emerging technologies such as AI/ Data/ Automation
  • Collaborate with cross-functional teams to ensure compliance with regulatory requirements and internal policies.
  • Analyze IT systems and processes for potential vulnerabilities and recommend improvements.
  • Stay current with industry trends, emerging technologies, and relevant regulations (e.g., ISO27001, GDPR, SOX).
  • Mentor and train junior auditors, providing guidance on audit methodologies and best practices.
  • Participate in the development of the annual audit plan, ensuring alignment with organizational objectives.

The candidate:

  • Bachelor's degree in Information Technology, Computer Science, or a related field with relevant certifications (CISA, CISSP, etc.)
  • Minimum of 10 years of experience in IT auditing, with a focus on financial services.
  • Solid knowledge of IT infrastructure, systems, databases, cloud etc.
  • Strong understanding of IT governance frameworks and regulatory requirements.
  • Proven experience in risk assessment, control evaluation, and audit execution.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Proficiency in audit software and tools.