Assistant Manager, IT Audit

Dah Sing Financial Group; Hong Kong; On-site; HKD 480,000 - 720,000; Full time

Job summary

Dah Sing Financial Group is seeking an IT Auditor to lead and execute IT audits, identify critical IT risks, and propose mitigation strategies within a regulated financial services environment in Hong Kong.

The role requires collaboration with stakeholders to ensure clear communication of findings and effective implementation of recommendations. Preference for candidate with CISA/CB/ECF qualifications and strong regulatory knowledge.

Qualifications

• Bachelor's degree in IT, CS, Finance, or related discipline.
• Minimum 3 years’ progressive IT audit/IT risk management experience in financial services.
• Desirable: CISA, CB, or ECF qualifications.
• Strong understanding of HK regulatory landscape for financial institutions.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Lead and execute IT audit assignments, identifying and assessing critical IT risk areas.
• Ensure assessments align with HKMA, HKDPB, and SWIFT requirements.
• Support ad-hoc assignments, including special reviews and investigations.
• Communicate audit findings clearly and drive implementation of recommendations.
• Contribute to continuous improvement of audit methodologies.

Skills

IT audit

IT risk management

Stakeholder communication

Analytical thinking

Problem solving

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.