Assistant Vice President, IT Audit

  • Negotiable
  • Hong Kong Hong Kong Hong Kong HK
  • Permanent, Full time
  • China CITIC Bank International Limited
  • 09 Aug 18 2018-08-09

Conduct IT audits, review IT related projects and system/security administration function for the whole banking group.

Key Responsibilities

• Ensure the quality of audit, prepare audit reports, present investigation findings and offer recommendations to various business units
• Manage internal audit assignment according to schedule
• Identify irregularities/errors in audit review process, ensure the corrective actions are followed through
• Develop “Computer Assisted Audit Techniques” (CAAT)
• Enforce audit standards; prepare policies, procedures and manuals in accordance with internal and external regulatory requirements
• Provide audit assistance to external auditors or regulators whenever required
• Lead various projects as assigned


• Degree holder in Accounting, Computer Science or related disciplines, with CISA, CISM or CISSP
• Minimum 8 years experience in IT audit, preferably in banking industry
• Knowledge in various platforms, including Mainframe, AS400, Unix, MS Windows and networking
• Experience in TeamMate
• Familiar with Visual Basic
• Good analytical, communication and interpersonal skills
• Good command of written & spoken English and Chinese (including Putonghua)