IT Audit Specialist

Job Purpose: Carry out IT audit assignments to evaluate operations, technology, and compliance controls, highlighting audit findings and recommendations for management’s attention. Main Responsibilities: • Lead and execute comprehensive IT audit assignments, proactively identifying and assessing critical IT risk areas, and proposing effective mitigation strategies. • Conduct regular and thorough assessments to ensure stringent adherence to requirements set forth by the Hong Kong Monetary Authority (HKMA), Hong Kong Deposit Protection Board (HKDPB), and SWIFT. • Actively participate in and provide support for ad-hoc assignments, including special reviews and investigations, as directed by the Group Head of Internal Audit. • Collaborate with various stakeholders to ensure audit findings are clearly communicated and recommendations are effectively implemented. • Contribute to the continuous improvement of audit methodologies and practices within the Internal Audit Division. Incumbent Requirements: • A Bachelor's degree in Information Technology, Computer Science, Finance, or a related discipline. • Minimum 3 years’ progressive experience in IT audit, IT risk management, system development, or a closely related IT discipline within the financial services sector. • Possession of a Certified Information Systems Auditor (CISA), or Certified Banker (CB), or Enhanced Competency Framework (ECF) or an equivalent professional qualification is desirable. • Demonstrable expertise in audit methodologies, banking operations, and the regulatory landscape governing financial institutions in Hong Kong is required. • Familiarity with Fintech trends, digital payment systems, open banking, blockchain, or other innovative financial technologies is a strong advantage. • Exceptional analytical, problem-solving, and communication skills, with the ability to articulate complex technical issues to diverse audiences. • A proactive and meticulous approach, coupled with strong interpersonal skills to foster effective working relationships. • Flexibility and willingness to undertake business travel to Mainland China and Macau as required. Please note that only shortlisted candidates will be notified.

• Senior Associate - Clients & Markets (Business Analyst) - Audit Background Preferred

  Hong Kong, Hong Kong SAR

• Internal Audit Manager

  China Mobile International Limited · New Territories, Hong Kong SAR

• Core Assurance - Audit Services - Staff/Senior Accountant

  EY · Hong Kong, Hong Kong SAR

• Analyst / Consultant (Payment Audit) - Enterprise Risk - Hong Kong

  Deloitte · Hong Kong, Hong Kong SAR

• Internal Audit - Institutional Securities Audit, Director/ Associate, Hong Kong

  Hong Kong, Hong Kong SAR

• VP, IT Audit (Corporate Banking/Cyber Security/Technology Risk)

  Hong Kong, Hong Kong SAR