Job ref no.: CT3114387-01#7949

IT Audit Manager / Senior Officer (Listed Bank)

Conners Recruitment


  • 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 regulatory requirements
  • Provide audit assistance to external auditors or regulators whenever required

Desired Skills & Experience:


  • Degree holder in Accounting, Computer Science or related disciplines
  • At least 5 years’ experience in IT auditing. Banking exposure a plus
  • Holder of relevant qualifications such as CIA, CISSP, CISA, CISM will definitely be an advantage, but not essential
  • Good analytical, communication and interpersonal skills.
  • Good command of written and spoken English and Chinese including Putonghua
  • Candidates with more experience will be considered as Senior Manager

Interest parties please submit your CV by clicking Apply Now.

Only shortlisted candidates will be notified.

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More job information
Job ref no. CT3114387-01#7949
  • N/A
Job Function
  • 5 years - 10 years
Career Level
  • Non-management level
  • Degree