Job ref no.: CT3118792-01#1014
Shanghai Commercial Bank Ltd.

IT Auditor

Shanghai Commercial Bank Ltd.


  • Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of system securities to prevent and detect cyber threats
  • Identify and assess risk areas and propose solutions to mitigate potential risks
  • Prepare reports with audit findings and recommendations
  • Perform follow-up review for proper implementation of audit recommendations
  • Assist in developing and maintaining Computer Assisted Auditing Techniques (“CAATs") Programs and re-running routine CAATs programs
  • Take up ad-hoc projects as assigned


  • Degree holder in Computer Science or related disciplines
  • Professional qualifications of CISA, CISSP or equivalent
  • Minimum 3 years of experience in IT audit or related fields in system securities, preferably in banking industry
  • Proficiency in computer programming and host file access methods, preferably with knowledge of Mainframe, AS400 and IT securities risk standards
  • Independent with analytical mind and risk control sense
  • Proficiency in both English and Chinese

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

Please visit us at for more information about our Bank.

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 at the above email address. Applicants who are not contacted within two months may consider their applications unsuccessful and the personal data collected will be destroyed within 12 months of receipt. 

More job information
Job ref no. CT3118792-01#1014
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 3 years - 8 years
Career Level
  • Non-management level
  • Degree