Head of IT Audit

Company : Hays

Job Type : Full Time

Hong Kong

Number of Applicants

000+

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Job Description - Head of IT Audit

Key Responsibilities

Develop and execute a comprehensive, risk-based IT audit plan aligned with business and regulatory priorities.
Lead and manage the IT Audit team, providing direction, coaching, and performance oversight
Conduct audits covering IT infrastructure, applications, cybersecurity, cloud environments, and data governance
Evaluate the effectiveness of IT controls and recommend practical improvements
Ensure compliance with applicable banking regulations and standards (e.g., HKMA, Basel, internal policies)
Collaborate with senior management, business stakeholders, regulators, and external auditors
Provide independent assurance on IT risk management and internal control frameworks
Drive innovation within the audit function through data analytics and automation

Requirements

Bachelor's degree in Information Technology, Computer Science, Accounting, or a related discipline
Minimum of 12-15 years of experience in IT Audit, IT Risk, or Technology Risk Management within the banking or financial services industry
Proven leadership experience in managing audit teams at a senior level
Strong knowledge of IT governance and control frameworks (e.g., COBIT, ITIL, ISO 27001)
Solid understanding of cybersecurity, cloud computing, and digital banking technologies
Professional certifications such as CISA, CISSP, CPA, or equivalent are highly preferred.
Strong stakeholder management skills with the ability to influence senior executives
Excellent command of both written and spoken English and Chinese (Cantonese and Mandarin preferred)

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.

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Head of IT Audit

Job Description - Head of IT Audit

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