Assistant Manager - Internal IT Audit (Banking)

  • 50K plus bonus
  • Hong Kong
  • CDI, Plein-temps
  • Drake International
  • 19 juin 17

A well-established Hong Kong bank is looking for a Assistant Manager - Internal IT Audit to cope with company expansion.

                                       Assistant Manager - Internal IT Audit (Banking)


  • Lead / Conduct audit assignments/control assessments involving Information Technology (IT) applications and infrastructure controls to ascertain control effectiveness and provide recommendations for areas of improvements;
  • Conduct project reviews of critical IT development programmes to ascertain adequacy of project and change management processes for effective implementation;
  • Track and follow up open audit/regulatory issues related to IT to ascertain that they are timely and satisfactorily rectified;
  • Conduct continuous monitoring on IT areas to assess the associated risks


  • Degree holder in IT related disciplines;
  • About 5 years’ experience in internal/external audit or IT risk management, candidate with less experience will be considered at officer level;
  • Sound understanding of IT application and infrastructure controls;
  • Good analytical, interpersonal and communication skills;
  • Good report writing skills in Chinese and English;
  • IT Audit qualifications such as CISA, CISM or CISSP and experience of developing computer assisted audit techniques (CAATs) would be an advantage


Our client offers attractive remuneration to suitable candidate, please send your CV with current and expected salary to