Internal Audit Manager/Assistant Manager (Information Technology)

  • Negotiable
  • Hong Kong Hong Kong Hong Kong HK
  • Permanent, Full time
  • Chong Hing Bank
  • 17 Mar 18 2018-03-17

Internal Audit Manager/Assistant Manager (Information Technology)

We are a well established and listed local commercial bank in Hong Kong, a member of Yuexiu Group, which is a state-owned enterprise group with the largest assets and leading performance in overall economic efficiency in Guangzhou, having total assets nearly RMB 420 billion as at the end of 2016. We are committed to actively expanding our business development in both Hong Kong and Mainland. To cope with our rapid growth, we are now inviting high caliber candidates to join us and pursue for success.



  • 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;
  • 5 years’ experience in internal/external audit or IT risk management, candidate with less experience will be considered at officer level;
  • Candidate with substantial system development or IT operations experience will also be considered;
  • 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


We offer competitive remuneration package and promising career opportunities to the successful candidates.  Interested parties, please send full resume with current & expected salary and the date of availability to The HR Division, G.P.O. Box 2535, HK, or by email:, or by clicking Apply. Please quote reference on your application.

Information provided will be treated in strict confidence and only be used for recruitment purposes.

                                                                                                                        越秀集團成員A Member of Yuexiu Group