IT Audit Lead – AI-Enhanced Risk & Cloud Controls

ZA Bank Limited; Hong Kong; Presencial; HKD 800.000 - 1.120.000; Jornada completa

Descripción de la vacante

ZA Bank Limited is seeking an IT Audit professional to perform risk assessments of the bank’s IT environment and assist in annual audit planning. You will conduct IT audits against HKMA requirements, leverage AI techniques for data analytics, and collaborate with auditors on integrated reviews.

The role focuses on risk, control assessments, and timely reporting of findings to senior management. Strong English and Chinese communication skills are essential.

Formación

• University graduates or above in related disciplines.
• At least 3 years of IT audit, IT controls, or IT implementation experience.
• Professional IT audit qualifications (CISA/CISSP/CISM) are advantageous.
• Strong understanding of banking industry and cyber-security regulations.
• Experience auditing cloud infrastructure is a plus.
• Excellent written and spoken English and Chinese.

Responsabilidades

• Perform risk assessments of IT environment and assist in audit planning.
• Audit IT regulations and requirements (HKMA standards).
• Apply AI techniques to analyze data for audit efficiency.
• Plan and execute IT infrastructure and application audits.
• Assess risk and controls for new systems or changes; pre-implementation reviews.
• Draft and report findings, propose practical solutions.
• Follow up on audit recommendations and close issues.
• Support continuous monitoring program for IT risk changes.

Conocimientos

IT Audit

Regulatory knowledge

Cybersecurity knowledge

Data analytics / AI

Communication skills

Bilingual English/Chinese

Educación

Bachelor's degree in Engineering/Accounting/CS

Professional IT audit qualifications (CISA/CISSP/CISM)

Herramientas

Cloud platforms auditing

Descripción del empleo

ZA Bank Limited is seeking an IT Audit professional to perform risk assessments of the bank’s IT environment and assist in annual audit planning. You will conduct IT audits against HKMA requirements, leverage AI techniques for data analytics, and collaborate with auditors on integrated reviews.

The role focuses on risk, control assessments, and timely reporting of findings to senior management. Strong English and Chinese communication skills are essential.