Senior IT Audit & Security Lead

Nanyang Commercial Bank Ltd.; Hong Kong; On-site; HKD 650,000 - 1,000,000; Full time

Job summary

Nanyang Commercial Bank Ltd. in Hong Kong is seeking an experienced IT Audit professional to lead and conduct IT infrastructure and application audit assignments within the banking sector.

The role requires strong knowledge of IT governance, security, and data analytics, with certifications preferred. You will provide consultancy on IT management and internal controls, and contribute to enforcing audit standards and methodologies.

Qualifications

• Bachelor’s degree or above in IT, CS, Accounting or related disciplines.
• At least 5 years of experience in IT security or audit, preferably in Banking/Financial industry.
• Professional qualifications like CISA, CISM, CISSP, PMP.
• Experience with CAATs (ACL) and data analytics tools (R, PowerBI) and RPA is advantageous.
• Strong analytical and interpersonal skills; mature and independent.
• Proficiency in English and Chinese (Putonghua).

Responsibilities

• Plan, lead and conduct IT infrastructure and application audit assignment.
• Involve in IT governance reviews and technical assessments, 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 experience

Audit

Data Analytics

Education

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

Tools

ACL CAATs

R

PowerBI

RPA

Job description

Nanyang Commercial Bank Ltd. in Hong Kong is seeking an experienced IT Audit professional to lead and conduct IT infrastructure and application audit assignments within the banking sector.

The role requires strong knowledge of IT governance, security, and data analytics, with certifications preferred. You will provide consultancy on IT management and internal controls, and contribute to enforcing audit standards and methodologies.