IT Audit Manager – Fintech Firm IT Audit Manager – Fintech Firm …

Executive Access
in Hong Kong
Permanent, Full time
Be the first to apply
Negotiable
Executive Access
in Hong Kong
Permanent, Full time
Be the first to apply
Negotiable
Posted by:
Lily Tu • Recruiter
Posted by:
Lily Tu
Recruiter
Our client is one of the leading Fintech company, based in Hong Kong. Currently, they are hiring an IT Audit Manager for their Audit Department.

Responsibilities:

  • Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security
  • Develop audit plans for areas including technology general controls, application controls, IT infrastructure
  • Conduct IT risk assessments and in-depth technology governance review
  • Conduct Cybersecurity reviews on new technologies, IT systems and digitization solutions
  • Provide valuable recommendations to enhance internal controls and mitigate IT risks across the Bank

 

Requirements:

  • Degree or above, major in IT, Computer Science, Accounting or related disciplines
  • Minimum 5 years' experience in IT or Audit field, preferably in big 4 or Banking and Financial industry
  • Experience in Cybersecurity management will be an advantage
  • Relevant professional qualifications (e.g. CPA, CIA, CISA, and CISSP) are preferred
  • Good command in both written and spoken English and Chinese

 

For interested parties, please do not hesitate to contact Lily Tu at ltu@executiveaccess.com for a confidential conversation.

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