Discover your dream Career
For Recruiters
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...
More Jobs From Hays
Hays
Compliance - I&I team lead (Sizable bank)
Hays
Hong Kong
6 days ago Full time Competitive
Hays
Data Governance, Associate Director - FS
Hays
Hong Kong
5 days ago Full time Competitive
Hays
Head of business risk and compliance (Private bank)
Hays
Hong Kong
3 days ago Full time Competitive
Hays
Director, Technology Risk - Leading Bank
Hays
Hong Kong
19 hours ago Full time Competitive
Hays
Business Risk Specialist (12-month contract)
Hays
Hong Kong
4 days ago Full time Competitive
Hays
Assistant Manager, Finance (Insurance, GI)
Hays
Hong Kong
2 days ago Full time Competitive
Hays
Business Risk Analyst (12-month contract)
Hays
Hong Kong
4 days ago Full time Competitive
Hays
I&I Compliance Team Lead (Chinese bank)
Hays
Hong Kong
3 days ago Full time Competitive
Hays
MD, Senior Credit Manager (MD / ED)
Hays
Hong Kong
2 days ago Full time Competitive
Hays
PWM Operational Risk (12 Months Contract)
Hays
Hong Kong
3 days ago Full time Competitive

Boost your career

Find thousands of job opportunities by signing up to eFinancialCareers today.
Recommended Jobs
FortisHill Consulting Limited
IT Audit Manager | MNC Insurance
FortisHill Consulting Limited
Hong Kong
Gravitas Recruitment Group
Internal Audit, AVP
Gravitas Recruitment Group
Hong Kong
Sun Life Financial, Inc.
Information Technology Audit Manager
Sun Life Financial, Inc.
Hong Kong
Gravitas Recruitment Group
Head of IT Audit
Gravitas Recruitment Group
Hong Kong