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Hays Hong Kong

IT Audit Manager - Global Financial Institution

Hays Hong Kong
Posted 5 days ago Permanent Competitive

IT Audit Manager - Global Financial Institution

Hays Hong Kong
About the Role
We are seeking an experienced IT Auditor to join a reputable insurance organization. The successful candidate will play a key role in evaluating IT controls, identifying risks, and ensuring compliance with regulatory and internal standards within a financial services environment.

Key Responsibilities

  • Conduct risk-based IT audits across infrastructure, applications, and processes within the insurance business
  • Evaluate the effectiveness of IT general controls (ITGC), including access management, change management, and IT operations
  • Assess compliance with internal policies, regulatory requirements, and industry best practices
  • Identify control gaps and provide practical, value-added recommendations for improvement
  • Collaborate with business and technology stakeholders to ensure audit findings are clearly communicated and addressed
  • Support audit planning, documentation, and reporting in accordance with internal standards
  • Monitor remediation activities and follow up on audit findings
  • Stay updated on emerging IT risks, cybersecurity trends, and regulatory developments in the financial services sector
Requirements

  • Bachelor's degree in Information Systems, Computer Science, Accounting, or related discipline
  • Minimum 7 years of experience in IT audit, IT risk, or related functions
  • Prior experience in banking, insurance, or financial services is a must.
  • Strong understanding of IT controls, audit methodologies, and frameworks (e.g., COBIT, ISO 27001, ITIL)
  • Experience with regulatory requirements relevant to financial institutions
  • Professional certifications such as CISA, CISSP, or equivalent are highly preferred.
  • Excellent analytical, problem-solving, and stakeholder management skills
  • Fluent in English (written and spoken)


What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Job ID  1287951
ABOUT COMPANY
Hong Kong
HR & Recruitment
Hays Hong Kong Limited ("Hays Hong Kong") is the one of the leading specialist recruitment companies in Hong Kong in recruiting qualified, professiona...
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