IT Audit Manager/ Assistant Manager


Job ref.:

19 May 2021


Hong Kong




The client:

  • A market leading virtual bank

What can the client offer?

  • Valuable experience from a market leader with excellent career path

  • Energetic and very good working environment

What are your responsibilities?

  • Involve in IT governance reviews and technical assessments, and recommend internal control improvements

  • Conduct IT related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects and etc

  • Independently evaluate system controls, document audit results, make recommendations for value efficiency and effectiveness improvement, and communicate findings to management

  • Monitor and lead the review, provide guidance to peers and ensure the audit objectives are properly achieved

  • Plan, lead and conduct IT infrastructure and application audit assignments

  • Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques

What skills/ qualification will you need?

  • Degree holder or above in IT, Computer Science, or related disciplines

  • At least 5 years of experience in IT security or audit field, preferably in Banking and Financial industry

  • Relevant professional qualifications (e.g. CISA, CISSP)

  • Experience in using CAATs (e.g. ACL) and technical skill on network security will be an advantage

  • Good command in both written and spoken English and Chinese, including Putonghua

Who would be suitable for the position?

  • Able to work independently in a fast-paced environment, and deliver high-quality work

  • Can make, support and defend difficult and complicated regulatory compliance decisions

Apply here

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