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

Robert Half Hong Kong · Hong Kong

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Job Description

The Company International bank looking for an IT audit specialist, offering regional exposure! The Role • Plan 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.

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Robert Half Hong Kong

Hong Kong

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