it audit - senior manager, virtual bank in Hong Kong

posted
contact
mimi chak, randstad hong kong
job type
permanent
salary
HK$ 55,000 - HK$ 70,000 per month

job details

posted
location
hong kong
specialism
banking & financial services
job type
permanent
working hours
Full-Time
salary
HK$ 55,000 - HK$ 70,000 per month
experience
5 years
reference number
91M0147257_1598515740
contact
mimi chak, randstad hong kong
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job description

about the company

Our client is one of the largest virtual banks with millions of users in the region. In order to facilitate continuous expansion, they are looking for a talented Senior Manager to join their IT Audit Department.

about the team

You will work with a team of young and enthusiastic professionals. You will grow and explore emerging technologies under new challenges.

about the job

You will:

  • work as a team to design and implement annual IT audit plan for the virtual bank across the region
  • conduct risk-based assessments on technology environment
  • evaluate effectiveness of existing systems, infrastructure and applications
  • develop and deliver CAATs
  • identify key IT risks through monitoring indicators and auditing activities
  • present audit findings to senior management in professional manner
  • understand business strategy, recommend new IT controls, system changes and innovation solutions to mitigate risks in accordance to HKMA standards
  • review post-audit changes, validation and drive improvement plans for the virtual bank

skills and experience required

  • Degree holder in Accounting, Information Technology, Computer Science or related discipline
  • Qualified member of CISA, CISM, CISSP, CPA, CIA or equivalent
  • 5-8 years’ experience in IT audit gained from Big 4, Fintech or financial institutions
  • Flexible with changes, eager to investigate and enhance emerging technologies in virtual bank setting
  • Sound knowledge in IT controls, cybersecurity and the banking sector
  • Excellent interpersonal and communication skills to collaborate with cross-function departments
  • Good command of English and Chinese
  • Candidates with less experienced candidate will be considered as Manager

how to apply

To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk

skills

IT audit, technology risk, IT control, CISA, CISSP, CPA, CAAT, IT security, cybersecurity, virtual bank, financial services, Big 4

qualification

Professional qualification in CISA, CISSP or CPA, CIA

responsibilities

IT Audit - Senior Manager, Virtual Bank

educational requirements

Bachelor Degree