Posted on 2022-08-10
China Construction Bank (Asia) Corporation Limited

VP/AVP, Internal Audit (IT Audit)

China Construction Bank (Asia) Corporation Limited

Main Responsibilities:

  • Perform risk assessment and development of audit plan for individual IT audit project covering IT general controls, application controls, IT infrastructure and security review.
  • Conduct audit on the Bank� internal control environment to identify control weaknesses in IT related controls.
  • When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned audit project to meet audit objectives in a timely and satisfactory manner.
  • Provide value-added findings and appropriate recommendation in written audit report by balancing risks, controls, business and efficiency issues. Prepare audit programs, working papers and audit finding.
  • Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
  • Undertake thematic or ad hoc assignments.


  • University degree in information systems, accounting, finance or related disciplines.
  • With recognized professional qualifications under the HKMA Enhanced Competency Framework on Cybersecurity such as CISA, CISSP, CISM, CRISC, CSX-F, CSX-P, CISP-HK and CEH is preferable.
  • Minimum 6-8 years of internal and/or external IT audit experiences in banking industry.
  • Knowledge on FinTech, including RPA, Artificial Intelligent, Blockchain, Data Analytics, would be an advantage.
  • Proficient in written and spoken English and Chinese.
  • Good analytical, communication and report writing skills.
  • An independent, committed and self-motivated team player with multi-tasking and good interpersonal skills.

Kindly advise your current and expected remuneration in your application as reference. 

Applicants who are not contacted within 8 weeks may consider their applications unsuccessful and their personal data will be retained by the bank for a period up to two years.

All information provided by applicants will be used for recruitment purposes only and will be used strictly in accordance with the bank’s personal data policies, a copy of which will be provided upon request.