Job ref no.: CT3128593-01#0956
Shanghai Commercial Bank Ltd.

Assistant Vice President, IT Audit

Shanghai Commercial Bank Ltd.


  • Assist in leading the IT Audit function
  • Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes, including periodic overseas IT audits, with objectives to evaluate adequacy and effectiveness of internal controls on various IT related systems of the Bank
  • Identify risk areas and propose solutions to mitigate potential risks, including developing and maintaining the IT Risk Assessment at the Group Level under the oversight of Internal Audit Head
  • Prepare reports with audit findings and recommendations
  • Perform follow-up review for proper implementation of audit recommendations
  • Assist in developing Computer Assisted Auditing Techniques (CAATs) and audit programs
  • Ensure full compliance with internal audit methodology and risk assessment framework, and external regulatory requirements


  • Degree holder in Computer Science or related disciplines
  • Professional qualifications of CISA, CISSP or equivalent
  • Minimum 8 years of experience in IT audit or related fields, preferably in banks or financial institutions
  • Proficiency in computer programming and host file access methods, preferably with knowledge of Mainframe, AS400 and IT risk standards
  • Understanding of information security standards, best practices for securing computer systems and applicable laws and regulations
  • Independent with analytical mind and risk control sense
  • Strong people, communication and influencing skills

Attractive remuneration package will be offered to the right candidates. Interested parties please click Apply Now to submit your full resume with current and expected salary to the Human Resources Division or by post to G.P.O. Box 139, Hong Kong.

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All personal data collected will be used for recruitment related purposes strictly in accordance with the Bank's personal data policies, a copy of which will be provided immediately upon request by contacting our Personal Data Compliance Officer. Applicants who are not contacted within two months may consider their applications unsuccessful and the personal data collected from the applicants will be retained for no longer than two years from the date of rejection during which the applicants may be considered for other suitable positions within the Bank. 

More job information
Job ref no. CT3128593-01#0956
Job Function
  • Kwun Tong
Employment Term
  • Permanent
  • Full-time
  • 8 years - 13 years
Career Level
  • Senior management level
  • Degree
  • 5-day week
  • 13-month pay
  • Discretionary bonus
  • Education subsidies
  • Insurance plan
  • Medical plan
  • Paid overtime
  • … + 2 more