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Manager / Sr Manager, IT Risk & Audit, Insurance Group

  • Advanced Technology Environment
  • Strong Technical Skills & Knowledge Required
  • Open to Non-Audit Background

Our client is a leading Insurance Group with a strong history across the Asia Pacific region in the Life Insurance space. The internal audit function of this Group is known for their well-established structure and framework in the industry and as part of growth, a fantastic opportunity has arisen for a high-calibre Technology professional to join their regional Internal Audit team, based in Hong Kong.

The key responsibilities for this position are as follows:

  • Be part of the Regional Internal Audit function of the Group focusing on a diverse range of Technology Audit including Application, Infrastructure, IT Security, Cyber Security etc.
  • Lead or execute a wide range of technology audits within the designated areas and participate in integrated audits with the business audit teams.
  • Perform continuous risk assessment of the technology audits, risk and control analysis, thematic reviews, special projects and oversee issues arisen from application development projects.
  • Assist in annual audit planning, resources scheduling, review risk based audit plans in alignment with business strategy.
  • Discuss audit reporting and findings, manage appropriate response on issues raised and ensure post audit reviews are conducted.
  • Keep abreast of audit and risk management techniques, methodologies and tools and contribute to the team’s knowledge-building on new learnings and latest industry practices.

Successful applicants will have the following skills and experience:

  • Degree qualified ideally with relevant professional qualifications, e.g. CISA, CISSP, CISM and / or CCSP.
  • Around 6 years experience gained from Technology Audit, Technology Risk Management (1st or 2nd line), IT Security, Cyber Security, Technology Control and / or Technology Risk Consulting.
  • Industry experience from sizeable Financial Institutions, Technology Firms or Technology Risk Consultancies (insurance industry experience is NOT required).
  • Experience in controls and security of Cloud, Cybersecurity, Robotics process automation.
  • Familiarity to common programming and coding languages would be advantageous.
  • Good understanding of Technology functions, operations and processes.
  • Strong control-mindset with good knowledge of internal controls practices and regulatory requirements
  • Excellent communication skills with fluency in English.

Information provided is for recruitment purposes only.

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