Senior IT Audit Manager

6 days ago

Hong Kong, Central and Western District, Hong Kong SAR China Fubon Bank Full time

Main Responsibilities:

As a Senior IT Audit Manager at Fubon Bank, you will be responsible for establishing and maintaining effective stakeholder relationships with management, regulators, and external auditors to ensure a good understanding and sharing of information on information technology risks in the banking industry.

Key Responsibilities:

  • Conduct IT risk and control assessments to assist the Chief Internal Auditor in compiling risk-based Annual Audit Planning.
  • Lead and manage audits on IT operations, infrastructure, development, and risk management, including IT security, cybersecurity, and fintech.
  • Conduct special reviews and investigations assigned by the Chief Internal Auditor or requested by senior management and the Audit Committee.
  • Provide technology risk management advisory services to business and operation management on new major systems, products, and special projects.
  • Coach and share knowledge, skills, and experience with audit team members to ensure continuous upgrade of competence and quality of the audit function.

Requirements:

To be successful in this role, you will need:

  • A university graduate or above in Information Technology/Computer Science or related disciplines with professional designations of CISA, CISSP, and/or related disciplines.
  • At least 12 years of solid information technology audit experience in the banking industry.
  • Solid knowledge in various computer and database platforms, network security, System Development Life Cycle, and project management.
  • Solid knowledge in Cyber Resilience Assessment Framework requirements.
  • Able to work independently, supervise a small audit team, and deal with different levels of management.
  • Effective written and oral communication skills in English and Mandarin.
  • Good supervisory and coaching skills in managing and developing audit staff.
  • Good experience in developing Computer-Aided Audit Tools.

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