IT Audit Manager

Job Title: IT Audit Manager
Contract Type: Permanent
Location: Hong Kong
Reference: 3_130718
Contact Name: Gordon Kwong
Contact Email:
Job Published: July 13, 2018 11:31

Job Description

Working as part of a global team, the role will be responsible IT audit for the investment banking business. No travelling required.


  • Drive the awareness and engagement around operational risk identification and mitigation
  • Provide expertise and guidance on regulatory requirements
  • Drive business awareness of appropriate policies and controls and required compliance
  • Manage relationship with Chief Information Officers and Heads of IT
  • Drive Audit and regulatory planning and execution
  • Liaison with second and third line of defense including IT Security, Operational Risk, Compliance, Information Security Risk, Audit and so on
  • Drive governance and reporting standards
  • Engage with the business to identify, measure, mitigate, monitor, and report risk
  • Improve existing audit planning and execution processes and reporting
  • Improve existing issues and actions management processes and reporting


  • Bachelor's degree in Business, IT or a related field
  • 6 to 9 years of experience
  • Expert knowledge in operational risk management, internal control, or internal audit preferably within IT Function
  • Excellent time management skills
  • Strong stakeholder management