IT Audit Manager

IT Audit Manager (AI & Innovation) - IT Audit We are looking for a forward-thinking Technology Innovator or IT Auditor to join our team. This unique role is designed for a professional eager to bridge the gap between audit assurance and cutting-edge technologies such as Artificial Intelligence. We are seeking a builder who wants to apply their technical expertise to real-world business challenges. Position Summary Design and implement emerging technology solutions (e.g., Python, large language models, robotic process automation) to automate control testing and improve audit efficiency. Identify use cases where emerging technologies can reduce workload and improve quality, execute internal audit assignments to assess internal control adequacy, partner with audit teams to apply emerging technologies during live audits, conduct data analysis to uncover patterns, anomalies, and insights, and stay current on technological advancements to provide strategic updates to senior audit management. Candidate Profile For Tech Experts: No audit experience required, but strong problem‑solving skills and a passion for emerging technologies are essential. Training in audit methodologies will be provided. For Auditors: Experienced auditors with strong technical skills and a passion for AI who wish to pivot into research and development. Responsibilities Build & Innovate: Design, prototype, and deploy emerging technology solutions, such as Python, LLMs, and RPA, to automate control testing and enhance audit efficiency. Strategic Transformation: Identify use cases where emerging technologies can reduce workload and improve quality. Audit Execution: Execute internal audit assignments to assess internal control adequacy and partner with audit teams to apply emerging technologies in live audit reviews to identify audit insights. Data-driven Insights: Conduct data analysis to identify patterns, anomalies, and insights that enhance audit assurance. Continuous Learning: Stay abreast of the latest advancements in emerging technologies and provide insights and updates to senior audit management on new opportunities. Requirements Bachelor’s degree in computer science, data science, or a related field. At least 6 years of professional experience, with two eligible profiles: • Experienced IT audit/risk professionals with a strong interest in emerging technologies. • OR Candidates with proven expertise in AI development, LLMs, or Python (no audit experience required, but must be willing to be trained on audit methodologies). Strong understanding of prompt engineering principles and best practices for interacting with and optimizing LLMs. Familiarity with foundational machine learning concepts and traditional AI models is beneficial. Preferably a basic understanding of technology control concepts (e.g., IT General Controls, cybersecurity). Soft skills: • Excellent problem-solving skills and strong ability to collaborate with cross‑functional teams. • Good written and verbal communication skills in English and Chinese. • Ability to explain complex technical concepts to non-technical senior stakeholders. • Comfortable working in an R&D capacity, testing new ideas without a distinct roadmap. • Enthusiastic, self‑motivated, and willing to take personal accountability. About the Company Incorporated in Hong Kong in 1918, The Bank of East Asia, Limited ("BEA") is dedicated to providing comprehensive wholesale banking, personal banking, wealth management, and investment services to its customers in Hong Kong, the Chinese Mainland, and other major markets worldwide. BEA is a leading Hong Kong‑based financial services group listed on the Stock Exchange of Hong Kong, serving the needs of customers throughout Greater China and beyond, with total consolidated assets of HK$891.4 billion (US$113.5 billion) as of 30 June 2025. BEA also operates one of the largest branch networks in Hong Kong, with 47 branches, 41 SupremeGold Centres, and 3 i‑Financial Centres. #J-18808-Ljbffr