Senior IT Auditor - Retail & Commercial Bank

Job Title: Senior IT Auditor - Retail & Commercial Bank
Contract Type: Permanent
Location: Hong Kong
Salary: Negotiable
Reference: 43375_1596511168
Contact Name: Christina Lau
Contact Email:
Job Published: August 04, 2020 11:19

Job Description

About The Client
Fantastic opportunity for an IT auditor to join this leading retail and commercial bank as an integral part of the wider Internal Audit function.

About The Role
Reporting into the Head of IT Audit, you will work closely with an experienced pool of internal auditors and conduct audits across the following IT audit areas:

  • IT General Controls, IT Sox, Information Security, GDPR, IT Change Programmes
  • Deliver IT audits on time and to agreed budgets, present to business management and agree commercially viable audit recommendations.

Ideally you will be CISA or CISSP qualified with 8+ years Financial Services based auditing experience within application and IT controls audit and assurance testing. You will demonstrate good knowledge of auditing standards and concepts especially around IT application control reviews, interface testing and information security, also good understanding of banking control environment and compliance findings in banking/finance industry. You will be a self-starter who can undertake projects from start to finish, and someone who can work closely with internal and external partners in the planning and the delivery of internal audit reporting. Strong analytical skills are essential and proficiency in both English and Chinese required for this role.

Click "Apply Now" to apply for this position or call Christina Lau at +852 3180 4934 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.