Job ref no.: NC/IAD-ITM/CTO (CT3117492-01#0166)
OCBC Wing Hang Bank Limited

IT Audit Manager

OCBC Wing Hang Bank Limited

  • 5-day week
  • 13-month pay
  • Discretionary bonus
  • Insurance plan
  • Medical plan


  • Participate in the development and maintenance of audit methodology and procedures to provide independent assurance over IT including:
    ◦Applications and related processes
    ◦Computer operations & operations support
    ◦Infrastructure - mainframe, midrange, middleware, messaging
    ◦Open systems and wintel
    ◦Network - external connections, wide area network, and local area network
    ◦Technologgy governance and related processes, technology outsourcing
    ◦Cyber security risk management and information security management
  • Participate in the audit process and procedures to provide independent assessment of IT activities, and evaluate the governance framework, risk management, regulatory compliance processes and internal controls systems.
  • Participate in the special assignments (e.g. investigations and ad hoc/special projects). 
  • Work closely with Information Technology Division and other internal auditors to manage technology risk and be updated of changes in risk management and/ or new developments and track the implementation of audit recommendations. 


  • Bachelor degree in Computer Science, Computer Engineering, Information System or related disciplines with CISA certification
  • Minimum 1-6 years of experience in IT audit/ IT risk control functions preferably in financial industry
  • Certification in CISSP or other IT security qualification is preferred regulatory requirements
  • Good knowledge of IT operations, project development, network, computer platforms and programming
  • Good knowledge of auditing requirements of banking industry and external applicable rules and regulations
  • Knowledge of ACL, MS Access or other data analytics tool is preferred
  • Certification in CISSP or other IT security qualification is preferred
  • Strong analytical, organizational and communication skills
  • Good command of English (Oral & Written) and Cantonese
  • Willing to travel to PRC and Macau 

Attractive remuneration package will be offered to the right candidate. Please apply with full resume stating present & expected salary and contact phone number to The Human Resources Manager, 10/F, 161 Queen’s Road Central, Hong Kong or via email to [via CTgoodjobs Apply Now ]. Please quote the reference.

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More job information
Job ref no. NC/IAD-ITM/CTO (CT3117492-01#0166)
  • N/A
Job Function
  • Shau Kei Wan
Employment Term
  • Permanent
  • Full-time
  • 1 year - 6 years
Career Level
  • Middle management level
  • Degree