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Manager, IT Audit

Job description

Our client is a renowned Retail and Commercial Bank in Hong Kong with strong local presence. With the team expanding, an excellent opportunity arises for IT Audit professionals.


  • Manage & conduct IT audit assignments/ compliance assessment for IT infrastructure & applications in the Bank
  • Participate in IT governance reviews and technical assessments and internal control improvements
  • Identify and assess IT risk areas, enhance audit process through implementing comprehensive audit standards, methodologies & techniques
  • Prepare reports with audit findings and recommendations
  • Assist in developing and maintaining Computer Assisted Auditing Techniques ("CAATs") Programs and re-running routine CAATs programs

To qualify, individuals must possess:

  • Degree holder in Computer Science or related disciplines
  • Minimum 3 years of experience in IT audit or related fields in system securities, preferably in banking industry
  • Professional qualifications of CISA, CISSP or equivalent
  • Independent with analytical mind and risk control sense
  • Proficiency in both English and Chinese

Contact Andy Yip at (852) 3103 4309 / or APPLY NOW by clicking the button below quoting reference number AY 247566

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