Share this Job

Deputy Manager - Senior Manager (IT Audit, Internal Audit)

Posting Date:  Sep 8, 2022

Hong Kong, HK

Employment Status:  Permanent
Department:  Internal Audit Department
Job Description: 

Job Responsibilities


  • Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range of banking systems and IT services
  • Develop and implement effective audit tools
  • Provide guidance to team members of less experience
  • Prepare and discuss audit findings and recommendations with senior management
  • Provide  advice to auditee to strengthen the control environment
  • Assist in performing audit related administrative assignments and initiatives
  • Track and review status of corrective actions of audit issues

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
  • 4-10 years of IT audit or technology risk experience in financial institutions, public accounting firms or other large institutions
  • Sound auditing skills or risk control mindset in IT development, operation and infrastructure
  • Good business acumen with knowledge of technology risk and cyber security
  • Knowledge in banking operations will be an advantage
  • Strong communication, persuasive and interpersonal skills (oral and written)
  • Maintain high level of integrity, objectivity, confidentiality and competency
  • Good command of written & spoken English and Chinese, including Putonghua