A Career with Hang Seng Bank Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We seek to attract high-calibre talent by offering...

A Career with Hang Seng Bank

Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We seek to attract high-calibre talent by offering a dynamic working environment, good career development opportunities and competitive compensation packages.

IT Audit Manager

Job level Middle
Work exp 5 Years To 15 Years or above
Education Bachelor Degree
Location
Within Hong Kong
Employment type Full Time
Industry Banking
Job function Accounting > Audit
Information Technology > Security / Audit
Published On 22/07/2019

Audit – IT Audit Department

In Hang Seng, the primary role of Internal Audit (INA) is to help the Board and Executive Management to protect the assets, reputation and sustainability of the Bank.  INA provides independent and objective assurance as to whether the design and operational effectiveness of the Bank’s framework of risk management, control and governance processes, as designed and represented by management, is adequate.

We are currently seeking high caliber professionals to join our IT Audit Department as IT Audit Manager.

 

Principal responsibilities

The incumbent will undertake audits, covering Hang Seng’s most significant application systems, projects, networks and technical infrastructures including operating system, database and middleware platforms to identify key risks and control deficiencies.  In so doing, the incumbent will:

  • participate in a broad range of risk based thematic, governance, risk management framework, project, process and control audits
  • apply risk based auditing techniques to ensure the effective planning and execution of complex audit assignments, identify the root causes of issues and produce high quality audit reports containing pragmatic management action plans
  • produce quality audit documentation concerning the identification and mitigation of IT risks
  • provide consultancy services to IT and business management covering security, risks and controls
  • develop/maintain audit packages for new technology, applications and regulatory requirements

 

Requirements

  • Educated to degree level plus relevant professional qualifications such as CISA, CISSP or CISM
  • In the region of five to eight years of auditing or consultancy experience, preferably, within the financial service industry. 
  • Good knowledge of risk management and internal audit practice
  • Good knowledge of the financial service industry, change management practices, system security and  data centre service management
  • Excellent interpersonal, presentation, verbal and written communication skills
  • Great sense of ownership and servicing mindset to ensure efficient and effective customer service processes

 

 

All information provided by applicants will be used only for recruitment purposes and will be used strictly in accordance with the Bank's personal data policies, a copy of which may be obtained by the applicant upon request. Unless otherwise instructed in writing by the applicant concerned, applicants may be considered for other suitable positions within the Bank and its related companies. The personal data of unsuccessful job applicants may be retained for a maximum of two years from the date when the job application is rejected and such data may be retained for a longer period if there is a subsisting reason that obliges the Bank to do so, after which the personal data will be destroyed.