Senior IT Audit Manager

Location Hong Kong
Job-type Full Time
Salary Negotiable
Contact Selene Ma
Email email Selene
Reference ADPK-414486_1616567003

Our client, a Renowned Local Bank, is looking for a Senior IT Audit Manager to be the deputy to the Department Head and being the team lead to lead the small team.


  • 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 the audit methodology and procedures to provide independent assurance over IT
  • 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 monitor changes in risk management and/or all major new developments
  • Assist Department Head in the engagement with key stakeholders, which include line/senior management, external auditorsand regulators.
  • Make use of data analytics skill to improve the audit efficiency for audit engagements.


  • University graduated in information technology, computer science or relevant disciplines
  • Minimum 10 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 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