Technology Audit and Advisory - Manager / Senior Manager
Core
Lead IT audit, technology risk, and regulatory compliance reviews for financial institutions and multinational organizations to enhance control environments and manage technology risks.
Role type
Manager / Senior Manager, Technology Audit and Advisory
Builds
Technology risk assessments, control designs, compliance reports, and client deliverables
Domain
Financial services / Technology Audit and Risk Management
Required skills
IT audit leadership, technology risk management, regulatory compliance (HKMA/SFC/IA), IT governance frameworks (COBIT/NIST/ISO 27001/ITIL), stakeholder management, project lifecycle management, business development support, team supervision
Preferred skills
AI governance and risk management, professional certifications (CISA/CISSP/CISM/CIA/CRISC), Mandarin fluency
Technologies
Cloud platforms, data analytics tools, audit management software
Responsibilities
Lead IT audit and technology risk engagements for banks and insurers; Develop and evaluate technology controls against regulatory requirements; Conduct cybersecurity and compliance reviews; Identify control gaps and develop risk-based recommendations; Prepare reports and communicate findings to senior management; Manage project scoping, budgeting, and quality assurance; Support business development and client pitches; Supervise and coach junior team members
Seniority
Senior Manager, hands-on IC with leadership responsibilities
