Head of IT Audit

Provide independent and objective assessment to the Board and senior management on the adequacy and effectiveness of the Group’s internal control, risk management and governance frameworks, with a particular focus on information technology, cybersecurity, data and emerging technology risks across the Group's operations in Hong Kong, Macau and Mainland China.

Key Responsibilities

• Lead and execute the Group's IT audit strategy covering cybersecurity, digital banking, cloud computing, AI, data governance, technology risk and operational resilience.

• Manage IT audits, special reviews and investigations, ensuring high-quality delivery in line with professional standards.

• Assess the effectiveness of governance, risk management and internal controls across technology and information security domains.

• Provide independent assurance and actionable insights to senior management and Board Committees.

• Evaluate controls over technology outsourcing, third-party service providers, cloud environments and cross-border technology operations.

• Promote data analytics, automation and AI-enabled auditing techniques to enhance audit effectiveness.

• Monitor emerging technology risks, cybersecurity threats and regulatory developments.

• Lead, coach and develop a high-performing audit team while driving continuous improvement initiatives.

Requirements

• Degree in Information Technology, Computer Science, Information Systems or related discipline.

• Minimum 12 years of experience in IT Audit, Technology Risk, Information Security, Cybersecurity or related functions, with proven leadership experience.

• Professional certifications such as CISA, CISSP, CISM, CRISC, CIA, CPA, CGEIT, CDPSE, CCSP or equivalent.

• Strong knowledge of cybersecurity, cloud computing, digital banking, AI governance, data governance, operational resilience and technology risk management.

• Solid understanding of regulatory requirements and technology risk frameworks within the banking or regulated financial services industry.

• Experience engaging with senior executives, Board Committees and regulators on complex technology and risk topics.

• Strong analytical, stakeholder management, communication and people management skills.

• Experience with data analytics, automation and AI-enabled audit methodologies is highly desirable.