Assistant Manager, IT Audit

Dah Sing Bank; Hong Kong; On-site; HKD 700,000 - 1,000,000; Full time

Job summary

Dah Sing Bank is seeking an IT Audit professional in Hong Kong to lead and execute audit assignments across technology, operations, and compliance controls. You will assess risk areas, ensure HKMA/HKDPB/SWIFT requirements are met, and communicate findings to management.

A Bachelor's degree and 3+ years of IT audit experience in financial services are required; professional certifications are desirable. This role offers opportunities to influence risk governance, work with various stakeholders,

Qualifications

• Bachelor’s degree in IT, Computer Science, Finance or a related discipline.
• Minimum 3 years’ progressive experience in IT audit, IT risk management or related IT disciplines within financial services.
• Professional qualifications such as CISA, CB, or EC/ECF are desirable.
• Strong knowledge of HKMA, HKDPB, SWIFT and the regulatory landscape for banks in Hong Kong.
• Familiarity with Fintech trends and digital payments is advantageous.
• Excellent analytical, communication, and interpersonal skills; able to convey complex issues clearly.

Responsibilities

• Lead and execute comprehensive IT audit assignments, identifying risk areas and proposing mitigations.
• Ensure compliance with HKMA, HKDPB, and SWIFT requirements through regular assessments.
• Support ad-hoc reviews and investigations as directed by the Group Head of Internal Audit.
• Communicate audit findings clearly and follow up on management's implementation of recommendations.
• Contribute to continuous improvement of audit methodologies and practices.

Skills

IT audit

IT risk management

Stakeholder communication

Regulatory awareness

Education

Bachelor's degree in IT/CS/Finance

Job description

Carry out IT audit assignments to evaluate operations, technology, and compliance controls, highlighting audit findings and recommendations for management's attention.

Main Responsibilities:

• Lead and execute comprehensive IT audit assignments, proactively identifying and assessing critical IT risk areas, and proposing effective mitigation strategies.
• Conduct regular and thorough assessments to ensure stringent adherence to requirements set forth by the Hong Kong Monetary Authority (HKMA), Hong Kong Deposit Protection Board (HKDPB), and SWIFT.
• Actively participate in and provide support for ad-hoc assignments, including special reviews and investigations, as directed by the Group Head of Internal Audit.
• Collaborate with various stakeholders to ensure audit findings are clearly communicated and recommendations are effectively implemented.
• Contribute to the continuous improvement of audit methodologies and practices within the Internal Audit Division.
• A Bachelor's degree in Information Technology, Computer Science, Finance, or a related discipline.
• Minimum 3 years' progressive experience in IT audit, IT risk management, system development, or a closely related IT discipline within the financial services sector.
• Possession of a Certified Information Systems Auditor (CISA), or Certified Banker (CB), or Enhanced Competency Framework (ECF) or an equivalent professional qualification is desirable.
• Demonstrable expertise in audit methodologies, banking operations, and the regulatory landscape governing financial institutions in Hong Kong is required.
• Familiarity with Fintech trends, digital payment systems, open banking, blockchain, or other innovative financial technologies is a strong advantage.
• Exceptional analytical, problem-solving, and communication skills, with the ability to articulate complex technical issues to diverse audiences.
• A proactive and meticulous approach, coupled with strong interpersonal skills to foster effective working relationships.
• Flexibility and willingness to undertake business travel to Mainland China and Macau as required.

Please note that only shortlisted candidates will be notified.