Senior IT Audit Manager

Responsibilities:

• Manage & conduct IT audit assignments/ compliance assessment for IT infrastructure & applications in the Bank
• Perform periodical regulatory compliance review, gap analysis to ensure relevant regulatory requirements are complied
• Participate in IT governance review & assessments, manage audit relationship with IT units and provide proper recommendations on improvement areas
• Identify and assess IT risk areas, enhance audit process through implementing comprehensive audit standards, methodologies & techniques
• Perform ad- hoc audit projects as assigned

Requirements:

• Bachelor degree or above in IT, Computer Science, Accounting, Information Engineering or related disciplines
• Minimum 8 years’ experience in IT Audit function, IT Security, Technology risk management, preferably from banking/ financial institutions
• Preferably with IT audit relevant qualifications (e.g. CPA, CIA, CISA, CISSP, CISM)
• Sound knowledge of cyber-security related regulatory requirements and best practices
• Proficiency in developing & managing CAATs Programs & relevant performing systems
• Strong analytical and communication skills with good reports writing skills