IT Audit Director

4 weeks ago

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

Fubon Bank is seeking a highly skilled IT Audit Director to lead its IT audit function.

About the Role

This role 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.

Responsibilities
  • Conduct IT risk and control assessments to assist the Chief Internal Auditor in compiling risk-based annual audit plans.
  • Lead and manage audits on IT operations, infrastructure, development, and risk management (IT security, cybersecurity, and fintech in particular), and regulatory compliance of the delegated audit portfolio.
  • Conduct special reviews/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/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
  • 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 solid information technology audit experience in the banking industry.
  • Solid knowledge in various computer and database platforms (e.g., MS Windows, Unix/AIX, AS/400, SQL, Oracle, etc.), 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.

We offer an estimated salary range of $120,000 - $180,000 per annum, commensurate with qualifications and experience. The location is Taipei, Taiwan.

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