Multiple Opportunities - (Senior) IT Audit Manager - FS

Hays Hong Kong Limited • Full Time • Central And Western District, Hong Kong, HK • 1d ago

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)

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. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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