Digital Assurance Manager: IT Audit for Banking & Insurance

PwC China; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

PwC China in Hong Kong is seeking a Manager to lead IT audit engagements for financial services clients, integrating ITGC and application controls with business process testing to validate data lineage, interfaces, and control dependencies. You will oversee planning and execution of complex IT audit projects, ensuring regulatory compliance and operational excellence while mentoring high-performing teams.

You will supervise, coach and develop team members, drive stakeholder communication with

Qualifications

• 5–8 years IT audit or technology risk experience with at least 2 years in a supervisory role.
• Certifications such as CISA, CISSP, CIA or CPA are required.
• Experience in banking, insurance or asset management with regulatory know‑how.
• Excellent English and Chinese (spoken and written).
• Bachelor’s degree in Information Systems, Computer Science, Accounting or Finance.
• Strong project management and stakeholder engagement skills.

Responsibilities

• Lead and manage IT audit engagements, assessing ITGC and application controls.
• Assess internal control frameworks for banking and insurance clients.
• Evaluate technology risks including AI, cloud, blockchain and cybersecurity.
• Deliver regulatory compliance and operational risk services for governance and identity control.
• Manage stakeholder communications with audit committees, regulators and management.
• Collaborate with actuarial, assurance and consulting teams on integrated solutions.
• Drive business development through proposals, presentations and relationship management.
• Coach and develop team members to ensure quality and growth.

Skills

IT audit

Regulatory knowledge

Stakeholder communication

Team leadership

English & Chinese proficiency

Education

Bachelor's degree in Information Systems / Computer Science / Accounting / Finance

Job description

PwC China in Hong Kong is seeking a Manager to lead IT audit engagements for financial services clients, integrating ITGC and application controls with business process testing to validate data lineage, interfaces, and control dependencies. You will oversee planning and execution of complex IT audit projects, ensuring regulatory compliance and operational excellence while mentoring high-performing teams.

You will supervise, coach and develop team members, drive stakeholder communication with