Our client, a leading financial institution, is looking for an experienced IT Audit Senior Manager to join their team.  This is a high-profile role where you will be interacting with senior stakeholders, management, the Risk and Technology teams, and also the business to drive the end-to-end IT Audits for the firm.

Responsibilities:
– End-to-end IT Audit, including planning, execution and completion.
– Manage IT Audit projects including SOX audits, key risk audits, project risk audits, and special projects; Manage time & resources, budgets and schedules.
– Prepare audit reports, with value-added recommendations.
– Present findings and recommendations to business unit management; reach agreement on appropriate solutions to risk management and operational efficiency issues.
– Assist business unit management by providing risk management consulting support and risk management education and training.

Required skills/experience:
– Minimum 8+ years of IT Audit experience, ideally with exposure to the banking/insurance / financial services industry.
– Experience with IT Risk Control or IT Audit.
– Candidates with Big 4 Audit experience plus in-house expertise are also welcome.
– Technical background and/or knowledge covering: IT infrastructure, Cybersecurity, applications & systems development (SDLC), and business continuity management.
– Outstanding communication and interpersonal skills. Ability to work effectively across all levels of the organization.
– Strong analytical skills are required to enable independent research and accurate assessments of risk management process effectiveness and adherence to regulatory requirements.
– CIA and/or CISA certification is a must.
– Excellent communication skills in English and Cantonese.
– Bachelor’s Degree from a reputable University.

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