Job Title

Senior IT Audit Manager – Banking

  • Position:
  • Salary:
  • Location:
  • Job ID: 03839
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Job Description

  1. Develop IT audit approach and methodology and implement effective audit tools
  2. Conduct IT audit assignments and assess adequacy and effectiveness of IT system controls , cyber security and outsourcing arrangements etc
  3. Identify and assess risk areas and propose solutions to mitigate potential risks
  4. Prepare and discuss audit findings and recommendations for improvements with senior management
  5. Perform follow-up review for proper implementation of audit recommendations
  6. Support ad-hoc or special investigation projects as required



  1. Degree holder in Computer Science, Information Engineering, Accounting or related disciplines with professional qualifications of CISA, CISSP or CISM
  2. Minimum 8 to 10 years’ IT audit or technology risk experience in banking sector or large financial institutions
  3. Good knowledge of banking operations, technology risk and cyber security
  4. Familiar with z/OS, UNIX, Windows operating systems, network
  5. Strong communication and interpersonal skills
  6. Proficient in English, Chinese and Mandarin


Interested parties please send your detail resume in MS WORD format with current and expected salary through APPLY FOR THIS JOB.

All data collected will be used for recruitment purpose only & will be used strictly confidential.
Only shortlisted candidates will be notified.

Required: Accounting, Banking / Finance

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Senior IT Audit Manager – Banking (ID: 3839)

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