Head of Audit, CIB Technology

JOB SUMMARYHere's a summary of the job description for Head of Audit, CIB Technology: Position Overview: A leadership role within Group Internal Audit (GIA), serving as the Third Line of Defence and providing independent assurance of business activities and control processes. The position requires being based in Hong Kong or Singapore. Key Responsibilities:

1. Strategy & Planning

• Contribute to risk assessment and design risk-based audit plans
• Develop audits addressing key risks and regulatory requirements
• Maintain audit plan relevance and propose changes as needed

1. Audit Delivery

• Lead planning, fieldwork, and reporting of internal audit engagements
• Deliver quality audit reports with actionable recommendations
• Share knowledge and conduct training on emerging risk themes
• Apply data analytics to diagnose issues and trends
• Monitor audit issues and action plans

1. Stakeholder Management

• Build effective relationships with business unit management
• Manage external stakeholders including regulators
• Represent GIA at formal committees and meetings
• Provide meaningful challenge and data-driven insights

1. Team Leadership

• Lead the CIB Technology audit team
• Embed highest standards of ethics and conduct
• Ensure compliance with all applicable laws and regulations
• Drive productivity and quality improvements

• Financial Services expertise
• Audit experience
• Strong English communication (written/spoken)
• Risk and Controls knowledge
• Information and Cyber Security understanding
• Information Technology background
• Operational/Technology Risk Management experience