Senior Manager, IT Audit (PRC Bank)


  • Report directly to Audit Team Head and perform IT audit assignments in Hong Kong Branch
  • Conduct risk based audit in accordance with the auditing standards
  • Responsible for identifying issues and provide feasible recommendation to the auditee.
  • Participate in projects and provide professional advice to the Branch
  • University degree holder in related discipline
  • Holder of CISA with at least 5 years relevant working experience in financial institution.
  • Hand-on experience in IT operations, IT Security and IT audit in banking industry.
  • Familiar with HKMA requirement would be a definite advantage.
  • Self motivated and willing to work under pressure
  • As an enthusiastic team player and able to work independently with minimum supervision.
  • Good communications, presentation and problem solving skills.
  • Good command of written English and Chinese.  Fluent in spoken English and Putonghua.

Interest candidates please send your cv to or contact us at 25200104.



Degree + CISA


Enquiry: 25200104

To apply for this job, please send your CV to

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