Banking IT Audit Manager — Security & Governance

Nanyang Commercial Bank Ltd.; Hong Kong; On-site; HKD 700,000 - 1,100,000; Full time

Job summary

Nanyang Commercial Bank Ltd. in Hong Kong seeks an experienced IT Audit professional to plan, lead and deliver infrastructure and application audits within the banking sector.

The role requires strong IT security knowledge, governance reviews and advisory skills to improve internal controls. The ideal candidate has 5+ years in IT security or audit, professional qualifications (CISA/CISM/CISSP/PMP), and proficiency with CAATs and data analytics tools such as Power BI.

Qualifications

• Bachelor’s degree or above in IT, Computer Science, Accounting or related disciplines.
• At least 5 years of experience in IT security or audit, preferably in Banking and Financial industry.
• Professional qualifications (e.g. CISA, CISM, CISSP, PMP).
• Experience in using CAATs (e.g. ACL), data analytics (e.g. Power BI), RPA, code review or network security can be an advantage.

Responsibilities

• Plan, lead and conduct IT infrastructure and application audit assignment.
• Involve in IT governance reviews and recommend internal control improvements.
• Provide consultancy advice on IT management, security and outsourcing.
• Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques.
• Take up ad-hoc projects as required.

Skills

IT security

Audit

Data Analytics

Power BI

RPA

CAATs

Penetration testing

English

Chinese

Education

Bachelor’s degree or above in IT/CS/Accounting

Tools

ACL

Data Analytics tools

RPA tooling

Job description

Nanyang Commercial Bank Ltd. in Hong Kong seeks an experienced IT Audit professional to plan, lead and deliver infrastructure and application audits within the banking sector.

The role requires strong IT security knowledge, governance reviews and advisory skills to improve internal controls. The ideal candidate has 5+ years in IT security or audit, professional qualifications (CISA/CISM/CISSP/PMP), and proficiency with CAATs and data analytics tools such as Power BI.