Professional Documents
Culture Documents
A reputable China-based Bank with its Group Company listed in Hong Kong is looking for a
high-calibre IT Audit Manager
Responsibilities:
▪ Plan, lead and conduct IT infrastructure and application audit assignments
▪ Involve in IT governance reviews and technical assessments, and recommend internal control
improvements
▪ Provide consultancy advice on IT management, security and outsourcing
▪ Enhance audit process and proficiency through implementing audit standards, methodologies,
and techniques
▪ Take up ad-hoc projects as required
Requirements:
▪ Degree holder or above in IT, Computer Science, Accounting or related disciplines
▪ At least 3 years of experience in IT security or audit field, preferably in Banking and Financial
industry
▪ Relevant professional qualifications (e.g., CISA, CISM, CISSP, PMP)
▪ Experience in using CAATs (e.g., ACL), project implementation reviews, Data Analytics (e.g., R,
Power BI), RPA or technical skill on network security will be an advantage
▪ Mature, independent and with strong analytical and interpersonal skills
▪ Good command in both written and spoken English and Chinese, including Putonghua
▪ Candidates with more experience will be considered as Manager Level
Interested parties please send your resume in word format with current & expected salary and
notice period to sharon@hkjobc.com. For details, please feel free to contact Sharon at 9201 5237.