Job ref no.: 116506/PYC
China CITIC Bank International Limited

Senior Manager, IT Audit

China CITIC Bank International Limited

Job Purpose

Conducting IT audits, review IT related projects and system/ security environment for the whole banking group.


  • Develop audit plans of designated areas in IT Audit.
  • Conduct audit planning, risk assessment, IT testing and control evaluation.
  • Prepare audit reports, verify corresponding issues, present investigation findings and offer recommendation to business units.
  • Follow up the corrective actions with business units.
  • Monitor cybersecurity development initiatives and performing continuous risk assessments of coverage areas.
  • Manage audit work in accordance with professional standards and complete assignments in an effective manner.
  • Enforce internal audit standards by updating internal audit policies, procedures and manuals according to latest regulatory requirements.
  • Provide audit assistance to external auditors or regulators whenever required


  • Degree holder in Accounting, Computer Science or related disciplines.
  • 4 - 5 years of IT audit experience, preferably in banking or financial industry.
  • CISA, CISM or CISSP holder is highly preferred.
  • Knowledge of IT controls and cybersecurity related regulatory requirements.
  • Knowledge in various platforms, including Mainframe, AS400, Unix, MS Windows and networking is preferred.
  • Familiar with Visual Basic.
  • Good analytical, communication and interpersonal skills.
  • Good command of written & spoken English and Chinese (including Putonghua).

For more details about career opportunities with the Bank, please visit our website ; Please apply with full resume stating current and expected salaries.

Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment.  All employment decisions will be made in a non-discriminatory manner.

More job information
Job ref no. 116506/PYC
Job Function
  • Quarry Bay
Employment Term
  • Full-time
  • 4 years - 5 years
Career Level
  • Non-management level
  • Degree