IT Audit Manager - Leading Bank
Pinpoint Asia Limited
Hong Kong, Hong Kong

Responsibilities :

  • Lead the IT Audit across audit plans, and methods across various IT areas including Cyber Security, Digital, Banking Procedures and IT Controls.
  • Conduct risk assessment, audit planning, audit testings, control evaluation, etc. Provide audits finding reports, follow-up, and verifications.
  • Develop and monitor cybersecurity development initiatives, through design and perform of continuous risk assessment methodology
  • Perform Investigation on technology-related frauds and incidents.
  • Work closely with the management through tracking and reporting function, to ensure a timely response to executives, board, and regulators.
  • Stay up-to-date with evolving industry and regulatory change requirements which may impact the business and technology team.
  • Update and maintain Audit systems and provide suggestions on efficiency and effectiveness improvement.
  • Required Skills / Experience :

  • At least 4 years of experience in the IT Audit area, ideally with exposure to the banking / financial services industry.
  • Understanding regulatory requirements including HKMA is highly preferable.
  • Understanding of banking information security and information technology governance and assessment.
  • Outstanding communication and interpersonal skills. Ability to work effectively with all levels of the organization.
  • Strong analytical skills required to enable independent research and accurate assessments of risk management process effectiveness and adherence to regulatory requirements.
  • CISA, CISM, CISSP, or equivalent industry certification is preferred.
  • If this outstanding opportunity sounds like your next career move, please send your resume in Word format to Danny Kwan at resume pinpointasia.

    com and put IT Audit Manager - Leading Bank in the subject header.

    Data provided is for recruitment purposes only.

    Headquartered in Hong Kong, Pinpoint Asia is the go-to Specialist Firm for Technology Recruitment

    We are a team of specialist tech recruiters (many of our recruiters come from an IT background) and we serve a wide range of clients, all the way from tech startups (especially FinTech) to some of the top Financial Institutions on Wall Street and several other large scale enterprises in other industries.

    Our significant market reputation and status as the leading search firm for many of our clients is a direct result of our strong industry relationships, intimate understanding of the marketplace and proven ability to deliver results.

    Our vision is

    to help companies hire smarter and help job seekers get closer to their career aspirations.

    To see all our open jobs please reach out to us at https : / / / job-search / (EA License # 65791)

    We are also seeking top-calibre candidates for the following exciting roles :

    1) Head of Software QA and Testing CoE - Leading Financial Institution

    2) Infrastructure Architect - Enterprise Platform

    3) Data Security Technology Manager - Enterprise Security Office


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