banking it audit - manager/ vp | $60-70k in Hong Kong

mimi chak, randstad hong kong
job type
HK$ 60,000 - HK$ 70,000 per month

job details

hong kong
banking & financial services
job type
working hours
HK$ 60,000 - HK$ 70,000 per month
5 years
reference number
mimi chak, randstad hong kong
+852 2232 3420
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job description

about the company.

Our client is one of the largest retail and corporate banks in the region, which specialises in providing capital markets, wealth management and investment services for individual and corporate clients. Currently, they are hiring an IT Audit - (Manager/ VP grade) for their Audit Department in Hong Kong. about the team. Reporting to the Head of IT Audit, you will work with a team of 3-4 professionals. The Bank offers a well-structured career progression path, inclusive and rewarding work environment. about the job. You will:
  • Undertake IT audit projects to ensure the Bank meets its operational and compliance objectives in Hong Kong and overseas
  • Develop audit plans for areas including technology general controls, application controls, IT infrastructure
  • Conduct IT risk assessments and in-depth technology governance review
  • Provide valuable recommendations to enhance internal controls and mitigate IT risks across the Bank
  • Prepare audit reports, present critical findings and advise solutions to the business
  • Ensure proper IT controls are in place to safeguard the bank
  • Communicate closely with different business lines and Department Heads

skills & experiences required.
  • Degree holder in Accounting & Finance, Computer Science, Information System or relevant
  • Qualified member in CISA, CISSP, CRISC or equivalent
  • Minimum 4-5 years IT audit experience in the banking sector
  • Additional knowledge in data analytic and robotic process automation "RPA" is a plus
  • Excellent communication and interpersonal skills for effective collaboration across the business
  • Good command of English and Chinese
  • Experienced candidate will be considered for VP (supervisory) grade

how to apply.

To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email:


IT audit, ITGC, ITAC, IT risk, technology risk, risk control, CISA, CIA, auditing, Big 4, commercial audit, in-house audit, information technology, corporate bank, retail bank, commercial bank


Qualified member in CISA, CIA or relevant


Banking IT Audit - Manager/ VP | $60-70k

educational requirements

Bachelor Degree