Discover your dream Career
For Recruiters
The Bank of East Asia, Limited

Senior IT Audit Manager - IT Audit

The Bank of East Asia Hong Kong
Posted 4 days ago Permanent Negotiable
W
Posted by
Wesley Shin
Recruiter
The Bank of East Asia, Limited ("BEA") is Hong Kong’s largest independent local bank with 48 branches, 42 SupremeGold Centres, and 3 i-Financial Centres throughout the city. Overseas, BEA has established a presence in Southeast Asia, the United Kingdom, and the United States. Worldwide, including Hong Kong and the rest of Greater China, BEA operates around 130 outlets and employs approximately 8,000 people. We invite you to become part of our team and to pursue a bright and exciting future.

 

Senior IT Audit Manager - IT Audit (Job ID 4419)

Position Summary

The position is for a Senior Manager level auditor based in Hong Kong within the IT Audit Department.  The individual will lead and execute IT audits for the BEA Group.  This individual should be a strong team player, a self-starter, as well as able to work in a dynamic business environment.

Applicant needs to be an experienced professional who possesses strong auditing skills and understanding of internal control systems within the banking and finance industry.


Responsibilities

  • Assess the technology control environment, provide recommendations for improvement where emerging issues or risks are identified
  • Work closely with business and technology audit teams to ensure sufficient audit coverage on a risk-based approach
  • Independently and efficiently lead and participate in audit execution, including planning, fieldwork testing, workpaper documentation and review, reporting, and subsequent issue validations
  • Provide senior audit management and internal stakeholders timely updates and insights on technology risk management practices, as well as emerging thematic developments.  Provide credible challenges in business forums
  • Foster a business climate and culture that encourages excellence, commitment, integrity, customer focus, teamwork, and innovation


Requirements

  • Bachelor’s degree in Computing or related discipline.
  • Professional qualifications such as CISSP or CISA
  • At least 8 years of audit or relevant experience in financial industry.
  • Relevant HKIB qualification would be an advantage
  • Good knowledge of technology control concepts, e.g. IT general controls, IT application controls, cybersecurity, and emerging technologies such as Cloud and AI.
  • Knowledge of Data Analytics considered a plus along with good understanding of DA tools, such as Excel, VBA, SQL, Python, or Tableau.
  • Ability to efficiently perform and complete audit work in accordance with internal and professional standards.
  • Ability to assess the adequacy of internal controls by considering business and technology risks in an integrated manner.
  • Good communication skills (written and verbal) in English and Chinese.  Good interpersonal skills to build rapport and trust with stakeholders.
  • Enthusiastic, self-motivated, strong interest in learning, and willing to take personal responsibility / accountability.
  • Flexible and adaptable to dynamically changing work environments, including ability to travel to other locations as needed.

(Candidates with less experience will be considered for the post of IT Audit Manager)

 

 

Please apply online via the BEA Careers website at https://careers.hkbea.com/psp/hcmprd/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_APP_SCHJOB.GBL?Page=HRS_APP_JBPST&Action=UFOCUS=Applicant&SiteId=1&JobOpeningId=4419&PostingSeq=1 or by clicking the "Apply Now" button below. Kindly note that if you are a new user, you have to first create your User Profile before you can apply.

Personal data provided by job applicants will be used for recruitment purposes only and will be treated in accordance with the Bank's Personal Data Policy, which is available upon request. Applicants who are not invited for interviews within six weeks may consider their applications unsuccessful and the personal data collected will be destroyed after six months.

Job ID  4419
ABOUT COMPANY
Hong Kong
9300 Employees Retail Banking
Incorporated in Hong Kong in 1918, The Bank of East Asia, Limited ("BEA") is dedicated to providing comprehensive corporate banking, personal banking,...
More Jobs From The Bank of East Asia
The Bank of East Asia
Systems Development Manager (Overseas Core Banking System) - Information Technology
The Bank of East Asia
Hong Kong
26 minutes ago Full time Negotiable
The Bank of East Asia
Assistant IT Procurement Manager (Sourcing Team) - Organization & Productivity Management
The Bank of East Asia
Hong Kong
1 day ago Full time Open to discuss
The Bank of East Asia
Assistant Technical Services Manager (Deskside - VIP) - Information Technology
The Bank of East Asia
Hong Kong
6 days ago Full time Negotiable
The Bank of East Asia
Senior Retail Risk Management Manager, Retail Risk and Compliance
The Bank of East Asia
Hong Kong
4 days ago Full time Negotiable
The Bank of East Asia
Senior Advanced Analytics Manager - Data Science & Governance
The Bank of East Asia
Hong Kong
4 days ago Full time Negotiable
The Bank of East Asia
Project Manager - Organisation & Productivity Management
The Bank of East Asia
Hong Kong
1 day ago Full time Open to discuss
The Bank of East Asia
Manager, Accounting Policy team
The Bank of East Asia
Hong Kong
1 day ago Full time Open to discuss
The Bank of East Asia
Senior Risk & Compliance Manager – Section Head (Trustee & MPF) (Job ID 4038)
The Bank of East Asia
Hong Kong
1 day ago Full time Negotiable
The Bank of East Asia
Audit Manager (Compliance) - Banking Audit
The Bank of East Asia
Hong Kong
2 days ago Full time Negotiable
The Bank of East Asia
Project Manager - Operations Division Project Office
The Bank of East Asia
Hong Kong
3 days ago Full time Negotiable

Boost your career

Find thousands of job opportunities by signing up to eFinancialCareers today.
Recommended Jobs
Senior Manager - IT & Cyber Security Audit
D360 Bank
Riyadh, Saudi Arabia
China CITIC Bank International Limited
Senior Manager / Assistant Vice President, IT Audit
China CITIC Bank International Limited
Hong Kong
Sumitomo Mitsui Banking Corporation
AVP/VP, IT Audit, Internal Audit Department - SMBC
Sumitomo Mitsui Banking Corporation
Singapore
Bank Of China (Hong Kong) Limited
Assistant Audit Manager / Audit Manager (Corporate Banking)
Bank Of China (Hong Kong) Limited
Hong Kong