Senior Manager / Manager - IT Audit (50k-90k , Banking sector)

Development and maintenance of audit methodology and procedures to provide assurance over IT

Your new company
My client is a Hong Kong based bank with strong presence in the South East Asia.

Your new role
  • Participate in the development and maintenance of audit methodology and procedures to provide independent assurance over IT including:
    • Applications and related processes
    • Computer operations & operations support
    • Infrastructure - mainframe, midrange, middleware, messaging
    • Open systems and wintel
    • Network - external connections, wide area network, and local area network
    • Technology governance and related processes, technology outsourcing
    • Cyber security risk management and information security management
  • Participate in the audit process and procedures to provide independent assessment of IT activities, and evaluate the governance framework, risk management, regulatory compliance processes and internal controls systems.
  • Participate in the special assignments (e.g. investigations and ad hoc/special projects).
  • Work closely with Information Technology Division and other internal auditors to manage technology risk and be updated of changes in risk management and/ or new developments and track the implementation of audit recommendations.

What you'll need to succeed
  • Bachelor degree in Computer Science or related disciplines with CISA certification
  • 5-10 years of experience in IT audit or other IT risk control functions, preferably in financial industry
  • Good knowledge of IT operations, project development, network, computer platforms and programming
  • Good knowledge of auditing requirements of banking industry and external applicable rules and regulations
  • Knowledge of ACL, MS Access or other data analytics tool is preferred
  • Certification in CISSP or other IT security qualification is preferred
  • Strong analytical, organizational and communication skills
  • Good command of English (Oral & Written) and Cantonese
  • Willing to travel to PRC and Macau

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 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. #1199905


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

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