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.
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