Head of IT Audit
Core
Lead IT audit strategy and execution for a financial services group, focusing on cybersecurity, digital banking, cloud computing, AI, and data governance across Hong Kong, Macau, and Mainland China.
Role type
Senior leadership IT audit head (strategy & team management)
Builds
Independent assurance on internal control, risk management, and governance frameworks for technology and information security domains
Domain
Banking / Financial Services / Information Technology / Cybersecurity
Required skills
IT audit strategy, cybersecurity, digital banking, cloud computing, AI governance, data governance, operational resilience, technology risk management, regulatory compliance, stakeholder management, team leadership
Preferred skills
Data analytics, automation, AI-enabled audit methodologies
Technologies
Cloud computing, AI, data analytics tools
Responsibilities
Lead and execute IT audit strategy covering cybersecurity, digital banking, cloud computing, AI, data governance, technology risk, and operational resilience; Manage IT audits, special reviews, and investigations; Assess effectiveness of governance, risk management, and internal controls; Provide independent assurance to senior management and Board Committees; Evaluate controls over technology outsourcing and third-party providers; Promote data analytics and AI in auditing; Monitor emerging technology risks and regulatory developments; Lead and develop the audit team
