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IT Audit Manager (Internal Audit)

Posting Date:  Jun 23, 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 of auditee
  • Provide control 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 6 years of audit experience in financial institutions or public accounting firms
  • Sound auditing skills in IT and banking operations
  • Good business acumen with knowledge of technology risk, cyber security and banking operations
  • 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