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Manager / Senior Manager – IT Audit (PRC Bank)

Manager / Senior Manager – IT Audit (PRC Bank)


  • Plan and define scoping of IT audit assignments (including reviews of IT controls, cyber security, outsourcing arrangements, etc.) based on risk assessment and preliminary evaluation of internal controls
  • Manage and execute IT audit assignments according to audit plans
  • Recommend internal control improvements to various business units and prepare audit reports for management
  • Carry out special investigation projects and other ad hoc assignments whenever required


  • Bachelor’s degree or above in Computer Science, Accounting, IT or equivalent qualifications at HKQF level 5 or related disciplines relevant professional qualifications (e.g. certified CISA / CISSP or qualified for ECF-Cyber-security Core / Professional Level etc.)
  • Minimum 8 years’ IT audit experience, preferably in the banking sector or professional firms
  • Familiar with z/OS, UNIX, Windows operating systems, network and cyber security
  • Good knowledge of major banking processes, IT controls and cyber security related regulatory requirements
  • Proficiency in English, Cantonese and Putonghua
  • Able and willing to compile reports in Chinese

Remark : Candidates with less experience will be considered as Manager, IT Audit


Interested parties please send your FULL RESUME (in MS Word format) with availability, current and expected salary to or you can call us at (852) 2520-0284 for more information.

For more job opportunities, please visit our career wonderland at


Enquiry: 25200284

To apply for this job, please send your CV to

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