Senior IT Audit Manager

7 days ago

Hong Kong, Central and Western District, Hong Kong SAR China The Bank of East Asia Full time
Job Title: Senior IT Audit Manager

Join The Bank of East Asia as a Senior IT Audit Manager and take on a challenging role that requires strong auditing skills and a deep understanding of internal control systems within the banking and finance industry.

Job Summary

The Senior IT Audit Manager will lead and execute IT audits for the BEA Group, working closely with business and technology audit teams to ensure sufficient audit coverage on a risk-based approach. This individual will assess the technology control environment, provide recommendations for improvement, and foster a business climate that encourages excellence, commitment, integrity, customer focus, teamwork, and innovation.

Responsibilities
  • Lead and execute IT audits, including planning, fieldwork testing, workpaper documentation and review, reporting, and subsequent issue validations.
  • Work closely with business and technology audit teams to ensure sufficient audit coverage on a risk-based approach.
  • Assess the technology control environment and provide recommendations for improvement where emerging issues or risks are identified.
  • Provide senior audit management and internal stakeholders timely updates and insights on technology risk management practices, as well as emerging thematic developments.
  • Foster a business climate and culture that encourages excellence, commitment, integrity, customer focus, teamwork, and innovation.
Requirements
  • Bachelor's degree in Computing or related discipline.
  • Professional qualifications such as CISSP or CISA.
  • At least 8 years of audit or relevant experience in the financial industry.
  • Relevant HKIB qualification would be an advantage.
  • Good knowledge of technology control concepts, e.g. IT general controls, IT application controls, cybersecurity, and emerging technologies such as Cloud and AI.
  • Knowledge of Data Analytics considered a plus along with good understanding of DA tools, such as Excel, VBA, SQL, Python, or Tableau.
  • Ability to efficiently perform and complete audit work in accordance with internal and professional standards.
  • Ability to assess the adequacy of internal controls by considering business and technology risks in an integrated manner.
  • Good communication skills (written and verbal) in English and Chinese. Good interpersonal skills to build rapport and trust with stakeholders.
  • Enthusiastic, self-motivated, strong interest in learning, and willing to take personal responsibility / accountability.
  • Flexible and adaptable to dynamically changing work environments, including ability to travel to other locations as needed.

Please apply online via the BEA Careers website at https://www.bea.com/careers or by clicking the "Apply Now" button below. Kindly note that if you are a new user, you have to first create your User Profile before you can apply.

Personal data provided by job applicants will be used for recruitment purposes only and will be treated in accordance with the Bank's Personal Information Collection (Employees) Statement and Privacy Policy Statement. Applicants who are not invited for interviews within six weeks may consider their applications unsuccessful and the personal data collected will be destroyed after 1 year.

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