Cybersecurity Leader for Banking Operations
1 month ago
Global Executive Consultants Ltd. is seeking a high-caliber Senior IT Audit Manager to join our team. The successful candidate will be responsible for planning, conducting and developing IT audit work within the Bank Group.
About the Role
This Senior IT Audit Manager role involves executing annual IT audit plans and developing IT audit programs regularly. The individual will conduct annual ISO IT audits to ensure the system is in compliance with required disciplines. They will oversee IT audit assignments to evaluate risk assessments and internal controls, manage offsite IT audit assignments, and direct/evaluate the risk management framework and system of internal control for the Group.
Responsibilities
- Develop and execute IT audit plans to ensure alignment with organizational objectives.
- Evaluate the effectiveness of IT systems and processes, identifying areas for improvement and recommending solutions.
- Conduct regular risk assessments to ensure compliance with regulatory requirements.
- Liaise with regulatory authorities and internal/external auditors to ensure seamless communication.
Requirements
To be considered for this position, applicants should possess a Bachelor's degree in Computer Science or Information Technology, or related fields. Holders of CISA/CISSP certifications are highly regarded. Relevant experience in IT auditing, IT ISO auditing, risk-based auditing, and risk assessment methodologies in banking or finance sectors is essential. Project management skills are an added advantage. The ideal candidate must be a mature, detail-minded, and confident team player with initiative and the ability to work independently. Strong analytical and problem-solving skills, as well as the capacity to manage confrontational issues, are also required. Excellent command of spoken and written English is mandatory, including proficiency in Cantonese and Putonghua.
Estimated Salary: HK$55,000 - HK$90,000 per annum
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