Vice President / First Vice President, IT Audit

• Establish and maintain effective stakeholder relationship with management, regulator(s) and external auditor(s) to sustain a good understanding and sharing of information on information technology risks in the banking industry
• Conduct IT risk and control assessment to assist Chief Internal Auditor in compilation of risk-based Annual Audit Planning
• Lead and manage audits on IT operations, infrastructure, development and risk management (IT security, Cybersecurity and Fintech in particular), and regulatory compliance of the delegated audit portfolio
• Conduct special reviews / investigations assigned by Chief Internal Auditor or requested by senior management and the Audit Committee
• Provide technology risk management advisory services to business and operation management on new major systems / products / special projects
• Coach and share knowledge, skills and experience with audit team members to ensure continuous upgrade of competence and quality of the audit function

• University graduate or above in Information Technology/ Computer Science or related disciplines with professional designation of CISA, CISSP and / or related disciplines
• At least 12 years solid information technology audit experience in banking industry
• Solid knowledge in various computer and database platforms. (e.g. MS Windows, Unix/AIX, AS/400, SQL, Oracle etc.), network security, System Development Life Cycle and project management
• Solid knowledge in Cyber Resilience Assessment Framework requirements
• Able to work independently, supervise a small audit team, and deal with different levels of management
• Effective written and oral communication skills in English and Mandarin
• Good supervisory and coaching skills in managing and developing audit staff
• Good experience in developing Computer-Aided Audit Tools