it audit - avp/ vp, corporate bank in Central and Western District

mimi chak, randstad hong kong
job type
HK$ 50,000 - HK$ 59,000 per month

job details

central and western district
banking & financial services
job type
working hours
HK$ 50,000 - HK$ 59,000 per month
4 years
reference number
mimi chak, randstad hong kong
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job description

about the company

Our client is a corporate bank with strong presence in Asia Pacific. They are looking for a AVP/ VP to join their regional IT Audit team in Hong Kong.

about the team

Multinational and collaborative corporate culture

about the job

You will:

  • be responsible for driving and implementing IT audit assignments for the bank in Hong Kong and Asia Pacific
  • undertake audit of IT systems and processes including network infrastructure, data applications, cybersecurity etc.
  • perform risk-based IT audit assessments, work with multiple business units and highlight risk issues to key stakeholders
  • evaluate effectiveness of existing system and security controls across the banks, design action plans to mitigate risk exposure in accordance to regulations and professional standards
  • monitor system changes across the banks regionally, ensure quality controls are in place
  • partner with stakeholders including regulators, auditors, business units and department heads
  • participate in business audit assignments

skills and experience required

  • Degree holder with professional qualification in CISA, CISM, CISSP, CPA, CIA or related certificates
  • Minimum 4-5 years’ IT audit experience gained from Big 4 or banking sector
  • Experience in CAAT is a plus
  • Sound knowledge in infrastructure, operation system and networks
  • Good understanding in banking systems, IT controls and risk management
  • Excellent project management, planning and execution skills
  • Effective interpersonal skills to collaborate with business units and regional offices
  • Good command of English, Mandarin and Cantonese

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, IT auditor, project management, regional audit, application control, system risk, risk assessment, Big 4, CISA, CISM, CISSP, CPA, CAAT, corporate bank, commercial bank


Professional certificate in CISA, CISM, CISSP, CPA, CIA or CASP


IT Audit - AVP/ VP, Corporate Bank

educational requirements

Bachelor Degree