Team Lead , IT Audit (Banking)

Conduct audit or perform independent assessment to evaluate the adequacy of internal control

Your new company
My client is one of the world largest bank with businesses stretching across the world.

Your new role
  • Liaise with the heads of other departments on controversial audit issues and explain the risk implementations of major audit findings and suggest with an aim to safeguard the Bank’s interests in various aspects
  • Provide advisory service to add value in the development of products and services to safeguard the Bank from significant risks
  • Help developing and implementing effective audit methodologies / systems / tools for the Section
  • Promote an appropriate control culture within the Bank and assure that relevant key control measures are undertaken to minimize the risk exposure of the Bank
  • Develop and maintain positive relationship with, and presenting a professional image of the unit to business and support unit of the Bank, Head Office, external auditors and regulators
  • Provide guidance and on-the-job training to the team members of less experience for maintaining a high performing professional audit team

What you'll need to succeed
  • Bachelor’s degree or above in Computer Science, Information Engineering or related disciplines, preferably with professional qualification of CISA or CISSP
  • At least 15 years of audit experience in financial institutions or public accounting firms related to systems and information technology functions
  • Demonstrated experience in risk based auditing and reviewing complicated business and system environment
  • Strong quantitative, analytical and problem solving skills
  • Good leadership, interpersonal and communication skills with effective capabilities in English and Putonghua
  • Maintain high level of integrity, objectivity, confidentiality and competency

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. #1202014


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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