IT Audit - Head (Banking)

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.