IT Audit (Bank)

• Commercial Bank Experience desirable
• Local regulatory knowledge
• Fluent Mandarin language skills

Job Description:

We are looking to hire a strong audit/ compliance professional who would be responsible for the entire audit function for the whole bank. The person for this position will work closely with other business units and regulators (HKMA, etc)The ideal candidate will be a confident self-starter with strong interpersonal and organizational skills, and can demonstrate the ability to effectively and proactively exercise good judgment and partner with the business in a fast-paced environment as well as cultural adaptability. The role is ideal for someone who would enjoy putting the framework in place and building the team out.

Responsibilities:

• Performing risk assessments and assisting in developing the annual audit plan
• Leading, planning and executing audits and also working closely with the Business auditors
• Assessing risk, exposure and controls regarding new systems / processes or changes to the current environment
• Identifying emerging IT risks, reporting audit
• Following up audit recommendations post-audit, assessing residual risk, validating remedial work performed and documenting and closing issues
• Performing and documenting aspects of Internal Audit's quarterly continuous monitoring programme for IT, in order to identify changes to risk assessments, audit plan or audit universe
• Identifying emerging IT risks and control themes to be included in management and Audit Committee presentations

Requirements

• Good understanding of Commercial Banks
• A degree in IT or related disciplines. Professional IT audit qualifications, e.g. CISA, CISSP or CISM, are also required.
• Must possess 5+ years of IT audit experience at a commercial bank or similar experience.
• Fluent Mandarin language skills