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IT Audit Manager

Hang Seng Bank Ltd

  • Company Industries:Others

Job Information

  • Post Date:2018-07-11
  • Career Level:Middle
  • Location:Not Specified
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:IT Auditing  

Job Description

Audit – IT Audit Department


In Hang Seng, the primary role of Internal Audit (INA) is to help the Board and Executive Management to protect the assets, reputation and sustainability of the Bank.  INA provides independent and objective assurance as to whether the design and operational effectiveness of the Bank’s framework of risk management, control and governance processes, as designed and represented by management, is adequate.


We are currently seeking high caliber professionals to join our IT Audit Department as IT Audit Manager.



Principal responsibilities


The incumbent will undertake audits, covering Hang Seng’s most significant application systems, projects, networks and technical infrastructures including operating system, database and middleware platforms to identify key risks and control deficiencies.  In so doing, the incumbent will:

  • participate in a broad range of risk based thematic, governance, risk management framework, project, process and control audits
  • apply risk based auditing techniques to ensure the effective planning and execution of complex audit assignments, identify the root causes of issues and produce high quality audit reports containing pragmatic management action plans
  • produce quality audit documentation concerning the identification and mitigation of IT risks
  • provide consultancy services to IT and business management covering security, risks and controls
  • develop/maintain audit packages for new technology, applications and regulatory requirements  



  • Educated to degree level plus relevant professional qualifications such as CISA, CISSP or CISM
  • In the region of five to eight years of auditing or consultancy experience, preferably, within the financial service industry. 
  • Good knowledge of risk management and internal audit practice
  • Good knowledge of the financial service industry, change management practices, system security and  data centre service management
  • Excellent interpersonal, presentation, verbal and written communication skills


System Maintenance – Access Temporarily Unavailable

Due to an important scheduled system upgrade, Hang Seng Bank’s online job application system will be temporarily unavailable between 27 July 2018 and 7 August 2018.

Our system upgrade will impact external and internal job applications, candidate’s access to his/her online profile and employee referral.

The online job application system will be re-launched on 8 August 2018, and you will be able to access the system again.

We appreciate your understanding during this system upgrade period.  We welcome your interest in our Hang Seng career opportunities.


All information provided by applicants will be used only for recruitment purposes and will be used strictly in accordance with the Bank's personal data policies, a copy of which may be obtained by the applicant upon request. Unless otherwise instructed in writing by the applicant concerned, applicants may be considered for other suitable positions within the Bank and its related companies. The personal data of unsuccessful job applicants may be retained for a maximum of two years from the date when the job application is rejected and such data may be retained for a longer period if there is a subsisting reason that obliges the Bank to do so, after which the personal data will be destroyed.

Company Info

A Career with Hang Seng Bank

Hang Seng is committed to service excellence. Our people are our most important asset and play a vital role in our efforts to continually enhance our performance for customers and provide best-in-class products and services. We seek to attract high-calibre talent by offering a dynamic working environment, good career development opportunities and competitive compensation packages.


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