Multiple Opportunities - (Senior) IT Audit Manager - FS | Hong Kong, HK
Hays · Hong Kong
Apply nowJob 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
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