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
What you need to do now
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.
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)
What you need to do now
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.
Job ID 1287951
Hays Hong Kong Limited ("Hays Hong Kong") is the one of the leading specialist recruitment companies in Hong Kong in recruiting qualified, professiona...
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