• Develop the Annual IT Audit Plan and audit methodology. Through regular and proactive interaction with management, as well as analysis of management information and business activities, propose to Head of Internal Audit Services areas of focus based on sound rationale and control assessment
• Perform IT audit assignments to identify key risks and control deficiencies/issues to safeguard system data and prevent security beaches and communicate to respective auditees on a timely basis for implementation
• Prepare Audit Definition Page, Issue Register, Draft Audit Report and working papers comply with IIA and Company standards for respective IT audit assignments
• Manage relationships with assigned work areas and follow up on agreed management action plans to provide independent advice and prevent overdue actions. Produce and communicate monthly outstanding IT audit issue reports to work area mangers on the implementation status
• Participate in the preparation of quarterly audit committee materials related to key IT issues when necessary

• Bachelor degree in Business / Finance / Computer Science
• CPA / CISA / CIA and/or other system designations / certifications
• Over 10 years of relevant experience with background in Information Technology of Financial Services industry
• Solid knowledge of insurance products and laws and regulations governing insurance industry, familiar with operational processes, tools and control best practices in managing a complex IT infrastructure environment
• Technical knowledge of cybersecurity risks and controls, as well as industry frameworks such as NIST
• Proven analytical skills and conducting risk assessments of information systems and cybersecurity
• Ability in preparing audit documentation in accordance with industry and regulatory standards
• Multi-tasking, good team player and able to work independently
• Capable of managing client relationships, negotiation skills, and communicating issues in oral and written form

FTLife Insurance Company Limited (“FTLife”) is one of Hong Kong's largest life insurance companies. Capitalising on a heritage of professionalism and excellence in serving clients, FTLife seeks to become a leading insurance group in Asia. It serves individual and institutional clients from a diverse portfolio of financial protection and wealth management products. FTLife aims to excel by cultivating lasting relationships, and dedicates itself to providing clients with best-of-breed financial services to help them lead fulfilling lives.

We offer challenging and rewarding career opportunities. We look forward to receiving your application for the following job opening.