AM/ M - IT audit (CISA is a must)

Job Description

The CompanyInternational bank looking for an IT audit specialist, offering regional exposure! The RolePlan and execute IT audits covering controls, cybersecurity, infrastructure, applications, cloud environments, and technology governance.Evaluate the effectiveness of IT controls and identify control gaps and operational risks.Assess compliance with internal policies, regulatory requirements, and industry standards.Prepare audit reports, communicate findings, and provide practical recommendations to management.Monitor remediation of audit findings and validate corrective actions.Collaborate with IT, Information Security, Risk Management, and business stakeholders on technology risk matters.Stay informed of emerging cyber threats, technology trends, and regulatory developments affecting the banking sector. Your ProfileBachelor's degree in Information Systems, Computer Science, Accounting, or a related discipline.Minimum 4 years of IT Audit, Technology Risk, or IT Controls experience gained within a bank, financial institution, or Big Four consulting firm.Familiarity with banking regulations and industry standardsExperience auditing banking systems, digital platforms, and technology infrastructure.Excellent analytical, report writing, and stakeholder management skills.CISA certification is mandatory.Additional certifications such as CISSP, CRISC, CISM, CIA, or CPA would be advantageous. Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference Number: 67010-0013510400By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/hk/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time. Show More