Senior Manager , IT Audit (100k+ , China bank)

To lead the IT Audit and Audit System & Data Analytics functions

Your new company
My client is one of the most prominent china bank in the world.

Your new role
  • Reporting to the Department Head, to lead the IT Audit and Audit System & Data Analytics functions to ensure a sound internal control environment and effective risk management systems are maintained by the Bank
  • Assist the Department Head to plan, formulate and implement strategic direction of the internal audit function to optimize the utilization of audit resources against risk coverage
  • Plan, manage and oversee audit jobs of IT Audit Section to independently review and assess internal controls in the Bank’s IT, relevant business and support functions in an effective and efficient manner
  • Develop and maintain the Audit System and Data Analytics Section to formulate, implement and oversees the audit system and data analytics initiatives to enhance audit effectiveness
  • Promote appropriate IT control culture within the Bank and maintain the quality of internal audit services contributing to safeguarding the Bank from significant risks

What you'll need to succeed
  • University graduate with major in IT, Computer Science, Information Engineering or related disciplines, preferably with relevant professional qualifications (e.g. CISA, CISSP or CISM)
  • At least 15 years of relevant solid IT audit or data analytic experience, of which over 5 years in managerial level
  • Excellent leadership, analytical and interpersonal skills
  • Strong business acumen with good knowledge of banking business and operations
  • Maintain high level of integrity, objectivity, confidentiality and competency
  • Good command of both written and spoken English & Chinese (including Putonghua)

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, or send your CV in WORD format to

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1218444


Job Type
Technology & Internet Services

Talk to a consultant

Talk to Kenneth Ling, the specialist consultant managing this position, located in Hong Kong
6604-06,66/F, ICC, 1 Austin Road West, West Kowloon

Telephone: +85222307929

Similar jobs to Senior Manager , IT Audit (100k+ , China bank)

  • Senior Manager/Manager - Group Internal IT Audit

    Senior Manager/Manager - Group Internal IT Audit
  • Finance Manager (HK listed | Team lead | Hot industry)

    Exciting opportunity to join a well-established company as their Finance Manager
  • Manager, Treasury | Leading MNC, Asset Management | UP TO 55K

    Global Investment Firm seeking a Treasury Talent | Up to $55K + Bonus | Open to ALL with Treasury experience
  • Assistant Finance Manager (MNC|Regional Full Set |45k)

    Great opportunity to join a reputable brand in their well established team
  • Assistant Manager, FP&A, Business Finance | MNC Insurance $55K

    Leading Insurance Firm is seeking an Assistant Manager, FP&A and Business Finance | Open to Big4 Auditors