# Manager, IAFA-Tech Audit & Advisory

**Company**: Protiviti
**Location**: HONG KONG
**Experience**: senior
**Job type**: full-time
**Category**: Consulting
**Industry**: Finance

**Apply**: https://roberthalf.wd1.myworkdayjobs.com/en-US/RHAPACCareers/job/HONG-KONG/Manager--IAFA-Tech-Audit---Advisory_JR-261915?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_884a5a90-02f

## Description

We are seeking a Manager to join our team in Hong Kong. The successful candidate will help the Managing Director to manage the team, engagements, and client relationships.

**Major Responsibilities:**

- Lead and manage IT audit, technology risk assessment, and regulatory compliance review for banks, securities firms, insurers, asset managers, and multinational organisations.

- Assess the design and operating effectiveness of technology controls and evaluate clients' control environments against regulatory requirements, industry standards, and leading practices.

- Conduct technology governance, cybersecurity, and regulatory compliance reviews with reference to applicable Hong Kong regulatory requirements.

- Identify control gaps, root causes, and areas for improvement, and develop practical, risk-based recommendations.

- Prepare clear and concise reports, presentations, and other client deliverables.

- Manage engagements throughout the project lifecycle.

- Build trusted relationships with clients and manage stakeholder expectations.

- Support business development activities.

- Supervise, coach, and develop junior team members.

- Collaborate with Global and APAC teams to develop and adopt AI for Internal Audit.

- Develop internal networks and maintain excellent relationships with colleagues across Protiviti in Hong Kong and across APAC.

**Why Join Protiviti?**

- Work on diverse and meaningful IT audit and technology risk engagements.

- Gain exposure to leading financial institutions and multinational organisations.

- Broaden your expertise across IT governance, ITGCs, cloud, risk management, and operational resilience.

- Collaborate with experienced professionals and subject-matter specialists across Protiviti's global network.

- Use innovative tools, data analytics, and technology-enabled approaches to deliver greater client value.

- Develop your leadership capabilities and advance your career in a collaborative, supportive, and entrepreneurial environment.

**Required Experience & Qualifications:**

- Bachelor's degree in Information Systems, Information Technology, Finance, Business Management, or related discipline.

- Minimum 6 years of relevant experience in IT audit, technology risk, IT controls, or cybersecurity.

- Experience leading IT audit or technology risk engagements and managing client stakeholders.

- Strong knowledge of IT governance, ITGCs, application controls, system and network security, cloud risk, outsourcing, third-party risk, business continuity, and data protection.

- Familiarity with Hong Kong financial services regulations and frameworks such as COBIT, NIST, ISO 27001, and/or ITIL.

- Professional certifications, i.e., CISA, CISSP, CISM, CIA, CRISC, ISO 27001 lead auditor, and/or other related certifications would be an advantage.

- Excellent written and spoken English and Cantonese. Fluency in Mandarin is an advantage.

## Skills

### Required
- IT audit
- technology risk
- cybersecurity
- IT governance
- cloud risk
- data protection
- COBIT
- NIST
- ISO 27001
- ITIL
- CISA
- CISSP
- CISM
- CIA
- CRISC
- Cantonese

### Nice to have
- Mandarin

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Source: [Apply at roberthalf.wd1.myworkdayjobs.com](https://roberthalf.wd1.myworkdayjobs.com/en-US/RHAPACCareers/job/HONG-KONG/Manager--IAFA-Tech-Audit---Advisory_JR-261915?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)