Hays Recruitment Hiring! Full Time Senior IT Auditor - Hays in Hong Kong - Ricebowl

About the Role
We are seeking an experienced IT Auditor to join a reputable insurance organization. The successful candidate will play a key role in evaluating IT controls, identifying risks, and ensuring compliance with regulatory and internal standards within a financial services environment.

Key Responsibilities

• Conduct risk-based IT audits across infrastructure, applications, and processes within the insurance business
• Evaluate the effectiveness of IT general controls (ITGC), including access management, change management, and IT operations
• Assess compliance with internal policies, regulatory requirements, and industry best practices
• Identify control gaps and provide practical, value-added recommendations for improvement
• Collaborate with business and technology stakeholders to ensure audit findings are clearly communicated and addressed
• Support audit planning, documentation, and reporting in accordance with internal standards
• Monitor remediation activities and follow up on audit findings
• Stay updated on emerging IT risks, cybersecurity trends, and regulatory developments in the financial services sector

• Bachelor's degree in Information Systems, Computer Science, Accounting, or related discipline
• Minimum 7 years of experience in IT audit, IT risk, or related functions
• Prior experience in banking, insurance, or financial services is a must.
• Strong understanding of IT controls, audit methodologies, and frameworks (e.g., COBIT, ISO 27001, ITIL)
• Experience with regulatory requirements relevant to financial institutions
• Professional certifications such as CISA, CISSP, or equivalent are highly preferred.
• Excellent analytical, problem-solving, and stakeholder management skills
• Fluent in English (written and spoken)

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.