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IT Audit (Director/AD), Finance/Insurance (80K-120K+bonus)


  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2022-10-19
  • Career Level:Senior
  • Location:Not Specified
  • Qualification:Degree
  • Employment Type:Full Time, Permanent
  • Job Function:Accounting  Audit  Consulting  Information Technology (IT)  IT Auditing

Job Description

IT Audit / Technology audit (Director/AD/Senior Manager), Finance & Insurance (80K-120K+bonus)

Your new company
Leading regional insurance and banking clients

Your new role

  • Work closely with GIA managers and CTOs to maintain the IT audit universe, develop and deliver the IT audit plan for the assigned locations
  • Support Director of IT Audit to (1) plan and allocate resources to effectively accomplish the work to meet productivity and quality goals, (2) adjust the IT audit plans based on the changing IT controls, risk posture, and / or business priority and (3) build relevant skill sets and business knowledge.
  • Supervise and coach a team of IT auditors to manage, execute and complete the Group's IT audit plans in accordance with the GIA Standards
  • Partner with business auditors to assess application IT controls related to key business processes
  • Build audit relationship with key IT Management of Group Office and BUs via regular interaction so as to be informed of emerging risk issues and other key changes
  • Manage audit and client expectations about deliverables, timing, and how the approach matches the needs. Ensure work products are focused, clear, accurate, and well presented.
  • Review audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management.
  • Facilitate issuance of audit reports to management.

What you'll need to succeed

  • Minimum 10 years of working experience in IT audit, Information security and / or other relevant experience, preferably with regional exposure
  • Certificate holder of Certified Information Systems Security Professional (CISSP) / Certified Information Systems Auditor (CISA) / Certified Information Security Manager (CISM) with strong understanding in IT controls and risks
  • Excellent command of both oral and written English; Good written Chinese skills
  • Proven experience in IT infrastructure, Cybersecurity, system development process and / or business continuity management
  • Knowledge and experience in Cloud Computing and DevSecOps is an advantage, but not a must
  • knowledge of the bank regulations and operations such as anti-money laundering, technology risk management, credit and market risk management and Basel requirement
  • Experience in life insurance business or financial services industry is a definite advantage

What you'll get in return
rewarding career

What you need to do now
If you're interested in this role, please send your resume to [email protected]

Company Info

At Hays, we believe the right job can transform a person's life and the right person can transform a business. We're passionate about connecting our candidates with the right job for them.

Operating across the private and public sectors, dealing in permanent positions, contract roles and temporary assignments, Hays placed 67,000 candidates into permanent jobs and around 220,000 into temporary assignments in the 2016 financial year. Our breadth and depth of expertise has enabled us to power the world of work for many decades.

In Hong Kong, our recruiting experts are available to you in the following specialisms:

Accountancy & Finance
Banking & Financial Services
Finance Technology
Human Resources
Information Technology
Life Sciences
Sales & Marketing
Supply Chain

To connect with a recruiting expert at Hays, visit us at www.hays.com.hk or follow Hays on LinkedIn - The #1 Recruiter on LinkedIn globally.
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