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.