IT Audit - Head (Banking)

Responsibilities

Lead and manage independent evaluations of preventive and detective measures related to cyber security, information security and emerging technology risk areas.
Monitor key risk indicator and significant change activities in a timely manner.
Keep abreast of evolving industry and regulatory changes impacting the business and technology environment.
Identify and communicate IT findings with departments with recommendations to uphold the quality of audit and monitor ongoing follow up actions.
Enforce internal audit standards by governing internal audit policies, procedures and manuals.
Provide coaching and guidance to team to accomplish the audit plan in set timeline.

Requirements

Degree holder in Accounting, Finance, Risk Management or related disciplines, preferably with professional qualifications (e.g. CPA, FRM, CFA).
Bachelor degree in Accounting, Computer Science or related disciplines.
Minimum 10 years of internal / external IT audit experience in banking with people management experience.
Recognized relevant qualification is highly preferred (e.g. HKICPA, CIA, ACAMS, FRM or CFA).
Qualification for CISA or CISSP.
Solid knowledge in information security, IT governance and assessment in banking industry, especially related to regulatory requirements.
Effective communication and presentation skills to all levels.
Excellent written and spoken English and Chinese including Putonghua.

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