IT Audit Lead: Risk & Compliance in Banking Tech

Dah Sing Bank; Hong Kong; On-site; HKD 600,000 - 900,000; Full time

Job summary

Dah Sing Bank is seeking a skilled IT Audit professional to lead and execute comprehensive IT audit assignments across technology and operations. You will assess critical IT risk areas and propose effective mitigations for management review.

The role requires a minimum of 3 years’ IT audit or related IT discipline experience within financial services, with desirable qualifications such as CISA, CB, or ECF. Strong communication and collaboration across stakeholders are essential.

Qualifications

• Bachelor's degree in IT, CS, Finance or related discipline is required.
• Minimum 3 years’ IT audit/IT risk management experience in financial services.
• CISA, CB, or ECF qualification is desirable.
• Familiarity with HKMA, HKDPB, and SWIFT regulatory requirements is expected.

Responsibilities

• Lead and execute comprehensive IT audit assignments, identifying critical IT risk areas and proposing mitigations.
• Conduct regular assessments to ensure adherence to HKMA, HKDPB, and SWIFT requirements.
• Support ad-hoc assignments including special reviews and investigations as directed by the Group Head of Internal Audit.
• Collaborate with stakeholders to communicate findings and implement recommendations.
• Contribute to continuous improvement of audit methodologies and practices within Internal Audit.

Skills

IT audit

IT risk management

System development

Education

Bachelor's degree in Information Technology, Computer Science, Finance, or related discipline

CISA

Certified Banker (CB)

Enhanced Competency Framework (ECF)

Job description

Dah Sing Bank is seeking a skilled IT Audit professional to lead and execute comprehensive IT audit assignments across technology and operations. You will assess critical IT risk areas and propose effective mitigations for management review.

The role requires a minimum of 3 years’ IT audit or related IT discipline experience within financial services, with desirable qualifications such as CISA, CB, or ECF. Strong communication and collaboration across stakeholders are essential.