Senior Manager, IT Audit, Internal Audit (Ref: IAD-ITA-KF-ICBCA)

Industrial and Commercial Bank of China ( Asia ) Limited; Hong Kong Island; On-site; HKD 800,000 - 1,200,000; Full time

Job summary

A financial institution is seeking a Senior Manager for IT Audit. The role involves conducting audits to assess internal controls related to banking systems and IT services, developing effective audit tools, and offering guidance to junior team members. The ideal candidate will hold a bachelor's degree and have at least ten years of auditing experience, ideally in financial institutions, along with strong skills in technology risk and cyber security.

Qualifications

• Experience in audit for financial institutions or public accounting firms.
• Professional qualifications such as CISM, CISSP or CISA preferred.
• Good command of written & spoken English and Chinese, including Putonghua.

Responsibilities

• Conduct audits to evaluate the adequacy of internal controls.
• Develop audit tools and provide team guidance.
• Discuss audit findings with senior management.

Skills

Auditing skills

Communication skills

Interpersonal skills

Education

Bachelor’s degree in Accounting, Computer Science, or Information Engineering

Job description

Senior Manager, IT Audit, Internal Audit (Ref: IAD-ITA-KF-ICBCA)

Responsibilities:

• •Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range of banking systems and IT services.
• •Develop and implement effective audit tools.
• •Provide guidance to team members of less experience.
• •Prepare and discuss audit findings and recommendations with senior management of auditee.
• •Provide control advice to the auditee.

Requirements:

• Bachelor’s degree or above in Accounting, Computer Science, Information Engineering or related disciplines, preferably with professional qualification of CISM, CISSP or CISA.
• At least 10 years of audit experience in financial institutions or public accounting firms .
• Sound auditing skills in IT and banking operations.
• Good business acumen with knowledge of technology risk, cyber security and banking operations.
• Strong communication, persuasive and interpersonal skills (oral and written).
• Maintain high level of integrity, objectivity, confidentiality and competency.
• Good command of written & spoken English and Chinese, including Putonghua.

•Candidate with less experience may be considered as Manager.

To apply, please send full resume including present and expected salary to

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