it audit - avp | well-established bank, $55-60k in Hong Kong Island

mimi chak, randstad hong kong
job type
HK$ 55,000 - HK$ 60,000 per month

job details

hong kong island
banking & financial services
job type
working hours
HK$ 55,000 - HK$ 60,000 per month
5 years
reference number
mimi chak, randstad hong kong
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job description

about the company

Our client is one of the largest banking and financial groups specialises in providing retail bank, wealth management, investment bank, capital market etc. services to institutional and individual clients. Currently, they are looking for a talented IT Audit - AVP to join their Hong Kong office.

about the team

You will work with a team of young and enthusiastic professionals. You will grow and explore by working on wide range of IT audit projects for the group.

about the job

You will:

  • Work as a team to design and implement annual IT audit plan for the Bank and overseas branch
  • Conduct risk-based assessments on technology environment
  • Evaluate effectiveness of existing systems, infrastructure and applications
  • Identify key IT risks through monitoring indicators and auditing activities
  • Present audit findings to senior management in professional manner
  • Particiapte in new cyber-security projects and perform risk assessments
  • Understand business strategy, recommend new IT controls, system changes and innovation solutions to mitigate risks in accordance to HKMA standards
  • Review post-audit changes, validation and drive improvement plans for the Bank

skills and experience required

  • Degree holder in Accounting, Information Technology, Computer Science or related discipline
  • Qualified member of CISA, CISM, CISSP, CSX-S, CSX-E or equivalent
  • Minimum 5 years' experience in IT audit gained from Big 4, Banking or Financial Institutions
  • Flexible with changes, eager to investigate and enhance emerging technologies for the Bank
  • Sound knowledge in IT controls, cybersecurity, information technology governance
  • Excellent interpersonal and communication skills to collaborate with cross-function departments
  • Good command of English and Chinese

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, programming, technology risk, risk control, CISA, CIA, auditing, Big 4, commercial audit, in-house audit, information technology, retail bank, commercial bank


Qualified member in CISA, CIA or equivalent


IT Audit - AVP | Well-established Bank, $55-60k

educational requirements

Bachelor Degree