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  • 10 Feb 2021

    Senior Manager - IT Audit

    Hong Kong

    Permanent Position
    Our client is a fast growing regional bank. They are looking for an experienced IT audit manager to join their team JOB HIGHLIGHTS: • Minimum 15 years of experience in IT audit or other IT risk control functions • Holder of CISA • Knowledge of ACL, MS Access or other data analytics tool is preferred

    Job Description

    • Assist Department Head to prepare the IT audit plan and monitor the progress/ achievement of the audit plan
    • Assist Department Head to develop and maintain: a) Audit methodology and procedures to provide independent assurance over IT b) Knowledge of leading practices of existing and new IT activities
    • Lead/Participate in the audit process and procedures to provide independent assessment of IT activities, and evaluate the governance framework, risk management, regulatory compliance processes and internal controls systems
    • Lead/Participate in the handling of special assignments (e.g. investigations and other ad-hoc/special projects)
    • Work in conjunction with Information Technology Division and assist the Department Head to:
    1. Keep abreast of emerging risks/concerns
    2. Maintain a good working relationship to enforce the role of IAD as an independent partner to build trust and transparency
    3. Monitor changes in risk management and/or all major new developments
    4. Monitor the implementation and progress of audit recommendations
    • Work with Department Head and other IT auditors to achieve the most efficient and effective working practices for IAD
    • Assist Department Head to build and develop a team of IT auditors to manage and execute audit engagements with at least the following skills:
    1. Project management and data analytics skills
    2. Subject matter expert on audit framework and methodology
    3. Subject matter expert on IT applications and infrastructures, including various operating system for mainframe, midrange and open systems, middleware, data and voice network, and IT activities
    4. Ability to identify IT and IS critical issues and improvement opportunities
    • Establish and implement career management as well as development plans
    • Assist Department Head in the engagement with key stakeholders, which include line/senior management, external auditors and regulators
    • Make use of data analytics skill to improve the audit efficiency for audit engagements
    Expires on 12 Mar 2021

    Posted By

    Cay Li

    Tel: 6377 1286


    • Bachelor degree in computer science or related disciplines
    • Minimum 15 years of experience in IT audit or other IT risk control functions, preferably in financial industry
    • Holder of CISA is required. Qualification of CISSP or other IT security qualification is high preferred
    • Sound knowledge of IT operations, project development, network, computer platforms and programming
    • Good understanding of control requirements of banking industry and external applicable rules and regulations
    • Knowledge of ACL, MS Access or other data analytics tool is preferred
    • Able to work independently or lead a team to execute audit assignment
    • Able to work under pressure and interact with people at different level with good interpersonal skills
    • Strong analytical, organizational and communication skills
    • Good command of English (Spoken & Written) and Cantonese. Mandarin is preferred
    • Immediate available is highly preferred


    Interested applicants please contact me at 6377 1286 or send your resume to Cay Li:


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