Bank of China

Senior Auditor (IT Audit)

Bank of China
Full Time
Intermediate (3-6 years)
English, Cantonese

Job Description

Senior Auditor (IT Audit)


  • Perform IT infrastructure and application audits from planning to reporting and closing of audit issues
  • Involve in IT management and technical assessments, and recommend internal control improvements
  • Assist in conducting consultancy projects in IT management, information security and controls
  • Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
  • Take up related duties and ad-hoc projects as required


  • Degree or above in IT, Computer Science, Engineering, Accounting or related disciplines
  • At least 3 years of experience in IT or auditing preferably in the banking and financial industry
  • Relevant professional qualifications, e.g. CIA, CISA, CISSP, CPA preferred
  • Experience in CAATs, system and project implementation reviews, or information and cyber security management in the banking environment will be an advantage
  • Mature, independent and with strong analytical mind
  • Excellent interpersonal and presentation skills
  • Good command in both written and spoken English and Chinese, including Putonghua

      (Applicants with less experience will be considered as Auditor)

We offer competitive remuneration package and comprehensive fringe benefits including medical and life insurance, and different types of allowances to the right candidates. Interested parties, please submit your application online. For details, please visit our website “

Data collected would be used for recruitment purposes only. Applicants who do not hear from us within 8 weeks may consider their application unsuccessful and their data will be destroyed within 12 months of receipt.

Professional Qualifications

  • Certified Information System Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • Certified Public Accountant (HKICPA)
  • Certified Internal Auditor

Technical Skills

  • Accountancy
  • Audit
  • Information Security
  • Internal Control
  • IT Audit