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Senior IT Audit Manager - Virtual BankZhongAn Technologies International Group Limited
Senior IT Audit Manager - Virtual BankZhongAn Technologies International Group Limited
Job Highlights
  • Leadership experience in IT audit projects
  • At least 8 years of experience in IT audit
  • Working Location: Cyberport
Job Description

Major Responsibilities:

  • Performing risk assessments of Virtual Bank’s Information Technology environment and assisting in developing the annual audit plan
  • Leading a team to conduct IT audits referring to relevant regulatory requirements (e.g. HKMA SPM)
  • Developing & managing CAATs Programs & relevant performing systems
  • Developing & implementing tools to analyze data to improve audit efficiency and effectiveness, ultimately be a source for analytics that business units adopt to provide business insights or for continuous auditing
  • Leading, planning and executing IT infrastructure and application audits and working closely with the Business auditors on integrated audits
  • Assessing risk, exposure and controls regarding new systems / processes or changes to the current environment and performing pre-implementation reviews where appropriate
  • Identifying emerging IT risks, drafting and reporting audit findings promptly to line management and senior management, and suggesting practical and innovative solutions
  • Following up audit recommendations post-audit, assessing residual risk, validating remedial work performed and documenting and closing issues
  • Performing and documenting aspects of Internal Audit’s continuous monitoring program for IT, in order to identify changes to risk assessments, audit plan


Key Requirements:

  • University graduates or above in related disciplines, e.g. Engineering, Accounting, Business, Computer Sciences
  • At least 8 years of relevant experience in IT audit, IT controls, IT implementation/consulting
  • Proven leadership experience in IT audit projects, change management
  • Expertise in technology related regulatory requirements (HKMA SPM)
  • Knowledge of risk and controls of fintech (e.g. artificial intelligence, blockchain, cloud-based technology, big data)  
  • Professional IT audit qualifications, e.g. CISA, CISSP or CISM, are added advantages
  • Good understanding of the banking industry and possess strong technical knowledge
  • Strong knowledge of cyber-security related regulatory requirements and best practices
  • Good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change
  • Able to work independently and proactively, demonstrating a strong sense of ownership and commitment to delivery quality audits on time
  • Confidence to deliver tough messages and engage in difficult conversations
  • Excellent verbal and written communication skills in English and Chinese


Interested parties please send detailed resume including present and expected salary to us by clicking "Apply Now".

All personal data collected will be used for recruitment purpose only.

Additional Information
Career Level
Not Specified
Not Specified
Years of Experience
Not Specified
Employment Type
Full Time, Permanent
Dental insurance, Five-day work week, Life insurance, Medical insurance, Performance bonus
Company details

ZhongAn International, a subsidiary of ZhongAn Insurance focusing on international business.