Multiple Opportunities - (Senior) IT Audit Manager - FS

Hays · Hong Kong

Job Description

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)

Hays

Hong Kong

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Multiple Opportunities - (Senior) IT Audit Manager - FS

Job Description

Hays

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