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.
