IT audit manager

IT audit (all levels 40-90K) + in-house banking and insurance industries

Your new company

in-house banking and insurance industries

Your new role

  • Be a team member of IT Audit Department
  • Evaluate internal control mechanism based on a risk-based approach for information systems and emerging technologies
  • Ensure the internal IT audit function complies with sound internal auditing principles
  • Prepare audit programme, draft internal audit report and present audit findings to auditees
  • Assist the supervisor in assigning and reviewing internal audit work performed by subordinates
  • Maintain and enhance rapport and communications with auditees
  • Track and review status and progression of rectification of audit findings
  • Engage in special projects if necessary

What you'll need to succeed

  • University graduate in Information Systems, Accounting, Finance or business-related discipline
  • Professional qualifications such as CISSP or CISA
  • At least 10 years’ relevant experience in IT audit and / or technology risk management in banking or financial services
  • Good command of both spoken and written English and Chinese
  • Sound knowledge in IT auditing
  • Strong technical knowledge of relevant risk management, compliance requirements and banking operations
  • Independent, self-motivated and detail-oriented
  • A team player with good communication skills and risk awareness

(Candidates with less experience will be considered for the post of IT Audit Manager/Assistant Manager)

What you'll get in return

great benefits

What you need to do now

If you're interested in this role, please send cv to

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.


Job Type
Banking & Financial Services
Closing date
21 Feb 2025

Talk to a consultant

Talk to Eddie Chow, the specialist consultant managing this position, located in Hong Kong
6604-06,66/F, ICC, 1 Austin Road West, West Kowloon

Telephone: 25218884

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