• Negotiable
  • Hong Kong
  • Permanent, Full time
  • Global Associates
  • 15 Nov 18

Conduct IT audit in HK & Asia district; review/supervise job assignments and projects; conduct system risk assessment; manage relatinship with internal/external stakeholders and travel is required



Conduct audits of various operations for the bank in HK and other Asian locations, focusing on IT related activities and controls

Review, supervise and monitor job assignments performed by other staff in ensuring all audit assignments and projects objectives are achieved

Plan/conduct job assignments as an IT auditor; follow up on the auditeesˇ corrective actions and prepare audit documentation

Conduct system risk assessment, highlight key changes in the auditeeˇs system environment and related risk exposure

Manage key relationships with external stakeholders (e.g. regulators, auditors, etc.) as well as internal stakeholders (e.g.Branch Management, other control functions, etc.)

Enhance and ensure the standard of internal audit process to be in line with professional practice

Travel is required




Degree holder

With professional qualification : e.g. CISA, CISSP, CPA, CIA, etc.will be desirable

Minimum 6 years relevant experience in auditing or IT business, with solid exposure to IT internal audit in banking industry

Knowledgeable in controls and risk management of banking products (e.g. corporate banking, structured finance and treasury,etc.), related controls and banking systems

Knowledgeable inf e-business/digital banking practices, operations and procedures.

Good planning, project management and organizing skills

Good interpersonal and communication skills

Practical understanding of relevant regulatory requirements in East Asia region

Proficiency in PC applications

Good command of English, Cantonese and Mandarin


Interested parties please send your CV in MS Word format with current and expected salary to and/or and copy to