Senior Manager/Manager, IT Audit

Lead (more than 10 years)

Technical Skills

  • Accountancy
  • Audit
  • Internal Control

Job Description

Senior Manager/Manager, IT Audit

Job Duties: 

  • Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range of banking systems and IT services 
  • Provide guidance to team members of less experience 
  • Prepare and consolidate audit findings for the review of AIC/Section Head 
  • Discuss audit findings and recommendations with senior management of auditee 
  • Provide control service advice to the auditee 

Job Requirements: 

  • Bachelor’s degree or above in Accounting, Computer Science, Information Engineering or related disciplines, preferably with professional qualification of CISM, CISSP or CISA 
  • At least 10 years of audit experience in financial institutions or public accounting firms with at least 3 years of supervisory experience 
  • Sound auditing skills in IT and banking operations 
  • Good business acumen with knowledge of technology risk, cyber security and banking operations 
  • Good leadership, persuasive and interpersonal skills 
  • Maintain high level of integrity, objectivity, confidentiality and competency 
  • Excellent interpersonal and communication skills with effective capabilities in English and Putonghua 

To apply, please send full resume including present and expected salary quoting job reference number to:

The Human Resources Manager
GPO Box 872
Hong Kong
e-mail to [email redacted, apply via Jobable]

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Employment TypeFull-time
Career LevelLead (more than 10 years)
Education LevelBachelor
QualificationCertified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP)
LanguageEnglish, Mandarin (Putonghua)