Chief Technology Risk Officer, Conglomerate Leader

2 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full time

Job Description:

We are seeking a highly skilled IT Audit professional to join our client's Group Internal Audit team at Senior Manager level in Hong Kong. As part of this role, you will be responsible for leading or executing a wide range of technology audits within the designated areas and participating in integrated audits with the business audit teams.

Key Responsibilities:

  • Be part of the Group Internal Audit function focusing on a diverse range of Technology Audit including Application, Infrastructure, IT Security, Cyber Security, Projects, etc.
  • Lead or execute a wide range of technology audits within the designated areas and participate in integrated audits with the business audit teams.
  • Assist the leadership team to develop and review risk-based audit plans for the Technology portfolio in alignment with business strategy and overall risk management environment of the Group.
  • Perform continuous risk assessment of the technology audits, risk and control analysis, thematic reviews, special projects, and oversee issues arisen from application development projects.
  • Discuss audit reporting and findings, manage appropriate response on issues raised and ensure post-audit reviews are conducted.
  • Work with the team on resources scheduling of audits.
  • Keep abreast of audit and risk management techniques, methodologies, and tools and contribute to the team's knowledge-building on new learnings and latest industry practices.

Requirements:

  • Degree qualified ideally with relevant professional qualifications, e.g. CPA, CA, CIA, CISA, CISSP, CISM, CCSP.
  • Around 10-12 years experience gained from Technology Audit, Technology Risk Management (1st or 2nd line), Info Security, Cyber Security, Technology Control, and/or Technology Risk Consulting.
  • Industry experience from sizeable Financial Institutions, MNCs, Conglomerates, Hospitality, Property/Real Estate, Telecommunications, Retail, Ecommerce, FinTech, Technology Firms, or Technology Risk Consultancies.
  • Experience in Asia and China would be advantageous.
  • Good understanding of Technology functions, operations, and processes.
  • Strong control-mindset with good knowledge of internal controls practices.
  • Excellent communication skills with fluency in English.


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