Internal Auditor, IT Audit
Bank of China (Hong Kong) Hong Kong Full-time
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About this role
Conduct IT audit engagements for BOCHK, assessing technology controls, cybersecurity and digital banking risks.
Responsibilities
- Plan and execute IT audit engagements covering core banking systems, cybersecurity, data governance and digital channels. Evaluate IT general controls and application controls. Identify audit findings and recommendations. Prepare audit reports for senior management and audit committee. Follow up on management remediation actions.
Requirements
- Minimum 4 years IT audit experience in banking or financial services. CISA certification required, CISSP or CISM preferred. Knowledge of IT risk frameworks (COBIT, NIST, ISO 27001). Experience auditing cloud environments and digital banking platforms an advantage.
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