IT Audit Specialist

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

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.