Bank of Communications Co., Ltd. Hong Kong Branch

Senior Manager, IT Audit

Bank of Communications Co., Ltd. Hong Kong Branch

  • Plan and define scoping of IT audit assignments (including reviews of IT controls, cyber security, outsourcing arrangements, etc.) based on risk assessment and preliminary evaluation of internal controls
  • Manage and execute IT audit assignments according to audit plans
  • Recommend internal control improvements to various business units and prepare audit reports for management
  • Carry out special investigation projects and other ad hoc assignments whenever required
  • Bachelor’s degree or above in Computer Science, Accounting, IT or related disciplines
  • Relevant professional qualifications (e.g. certified CISA / CISSP or qualified for ECF-Cyber-security Core / Professional Level etc.)
  • Minimum 8 years’ IT audit experience, preferably in the banking sector or professional firms
  • Familiar with z/OS, UNIX, Windows operating systems, network and cyber security
  • Good knowledge of major banking processes, IT controls and cyber security related regulatory requirements
  • Proficiency in English, Cantonese and Putonghua

Candidates with less experience will be considered as Manager, IT Audit


The above post requires proficiency in English, Cantonese and Putonghua.

We offer attractive remuneration package to the right candidates. Please send your full resume with expected salary to The Human Resources Manager, Bank of Communications Co., Ltd., 10/F, Bank of Communications Tower, 231-235 Gloucester Road, Wan Chai, Hong Kong, or fax to 2838 9209, or e-mail to : [via CTgoodjobs Apply Now ].

Data held by the Bank relating to employment applications will be kept confidential and used only for consideration of applications. The bank may also refer suitable applicants to other vacancies within the Group. All personal data of unsuccessful applicants will be destroyed after the recruitment exercise. A copy of Personal Information Collection Statement is available upon request.

Bank of Communications Co., Ltd. Hong Kong Branch (Incorporated in the People's Republic of

More job information
Job Function
Work Model
  • On-site / At the workplace
Employment Term
  • Permanent
  • Full-time
  • 8 years - 13 years
Career Level
  • Middle management level
  • Degree
  • Master's degree