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IT Audit - Head (Banking)

Talent Axis
Hong Kong
Posted 1 day ago Permanent Negotiable
A
Posted by
Alan To
Recruiter
Lead and evaluate the design of IT audit plans and programs to meet the Bank’s and regulatory standards and requirements.

Responsibilities

  • Lead and manage independent evaluations of preventive and detective measures related to cyber security, information security and emerging technology risk areas.
  • Monitor key risk indicator and significant change activities in a timely manner.
  • Keep abreast of evolving industry and regulatory changes impacting the business and technology environment.
  • Identify and communicate IT findings with departments with recommendations to uphold  the quality of audit and monitor ongoing follow up actions.
  • Enforce internal audit standards by governing internal audit policies, procedures and manuals.
  • Provide coaching and guidance to team to accomplish the audit plan in set timeline.

 

Requirements

  • Degree holder in Accounting, Finance, Risk Management or related disciplines, preferably with professional qualifications (e.g. CPA, FRM, CFA).
  • Bachelor degree in Accounting, Computer Science or related disciplines.
  • Minimum 10 years of internal / external IT audit experience in banking with people management experience.
  • Recognized relevant qualification is highly preferred (e.g. HKICPA, CIA, ACAMS, FRM or CFA).
  • Qualification for CISA or CISSP.
  • Solid knowledge in information security, IT governance and assessment in banking industry, especially related to regulatory requirements.
  • Effective communication and presentation skills to all levels.
  • Excellent written and spoken English and Chinese including Putonghua.
Job ID  2022_AT_06013
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