Shanghai Commercial Bank Ltd.

Manager, IT Audit

Shanghai Commercial Bank Ltd.


  • Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach and methodology
  • Assist in developing an agile audit approach, including development of new audit programs on the bank emerging IT risks
  • Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security
  • Identify and assess risk areas and propose solutions to mitigate potential risks
  • Prepare audit programme and working paper and draft internal audit report
  • 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
  • Assist in conducting ad-hoc projects as assigned


  • Degree holder preferably in Accounting, Information Systems, Risk Management or Computer Science related discipline
  • Preferably with IT audit relevant qualifications (e.g. CPA, CIA, CISA, CISM, CISSP)
  • 3-5 years of experience in IT audit or related fields in system securities, preferably in banking industry or Big 4 experience is an advantage
  • Knowledge of IT infrastructure, programming languages, network/application security and database management system controls
  • Independent, self-motivated and detail-oriented
  • Well-organized with strong analytical ability and risk control sense
  • A team player with good communication skills and risk awareness

(Candidates with less experience will be considered for the position of Assistant Manager, IT Audit)

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 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. 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
  • 5-day week
  • 13-month pay
  • Dental plan
  • Discretionary bonus
  • Education subsidies
  • Insurance plan
  • Medical plan
  • Paid overtime
Job Function
  • Kwun Tong
Employment Term
  • Permanent
  • Full-time
  • 3 years - 5 years
Career Level
  • Middle management level
  • Degree