Audit Manager - Infrastructure and Cybersecurity

Location Hong Kong
Job-type Full Time
Salary Negotiable
Contact Selene Ma
Email email Selene
Reference ANIN-331612_1600411222

Our client, a reputable Regional Bank, is looking for an Audit Manager to support the bank wide infrastructure and cyber security for North Asia region. This incumbent will be reported to the Head of Technology Audit directly.


  • Act as a Team member on assigned audit work involving Information & Cyber Security risk across the Group. This will entail managing the auditors working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues and action plans with management and submission of draft report to the Team Manager for review;
  • Taking responsibility for overseeing the delivery of high quality audits, including finalising of audit issues and the audit report;
  • cClearly identify the risks and impact of issues during issue writing, agreeing these issues with management and obtaining quality management action plans to mitigate the risks raised;
  • To lead continuous monitoring of assigned countries / portfolio areas, and to build and maintain engagement with stakeholders;
  • Provide technical input and challenge on audit work being undertaken within the scope of assigned product / country area of responsibility. This will include working with the audit team to produce high quality outputs which address the risk;
  • Support the head office to update the relevant assigned risk assessments as part of the Continuous Risk Assessment on a regular basis so that changes in risk profiles are identified in a timely manner, proposing changes to the assigned audit plan to the HOA, as appropriate;
  • Promote early identification and escalation of risks, issues, trends and developments to relevant stakeholders. Be prepared to raise issues/concerns outside the normal audit process;
  • Establish and maintain effective working relationships with the management of business units which fall under risk assessment responsibility.


  • University graduated in information technology, business administration or relevant disciplines. Professional designations in CISA, CISSP are preferable
  • Minimum 7 years' experience in IT audit gained from international bank environment
  • Experience in audit, governance, risk or in a business environment
  • Ability to work within a multi-function, multi-discipline team environment with strong influencing and stakeholder management skills
  • Strong project management skills with demonstrable track record in a dynamic environment
  • High degree of independence, responsibility and integrity
  • Excellent communication capability
  • Fluency in written and spoken English and Chinese