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Senior Manager, IT Audit

Job Information

  • Post Date:2018-07-27
  • Career Level:Senior
  • Location:Not Specified
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  IT Auditing  Risk Management  

Job Description

Job Duties:

Reporting to the Section Head, the jobholder should perform the following duties:

  • Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range of banking systems and IT services
  • Develop and implement effective audit tools
  • Provide guidance to team members of less experience
  • Prepare and discuss audit findings and recommendations with senior management of auditee
  • Provide control advice to the auditee


Job Requirements:

  • Bachelor’s degree or above in Accounting, Computer Science, Information Engineering or related disciplines, preferably with professional qualification of CISM, CISSP or CISA
  • At least 10 years of audit experience in financial institutions or public accounting firms with at least 3 years of supervisory experience
  • Sound auditing skills in IT and banking operations
  • Good business acumen with knowledge of technology risk, cyber security and banking operations
  • Strong communication, persuasive and interpersonal skills (oral and written)
  • Maintain high level of integrity, objectivity, confidentiality and competency
  • Good command of written & spoken English and Chinese, including Putonghua

Company Info

Industrial and Commercial Bank of China (Asia) Limited (“ICBC (Asia)”) is a licensed bank incorporated in Hong Kong. It is the flagship of overseas banking business of Industrial and Commercial Bank of China Limited (“ICBC”) – currently the largest commercial bank in China. It has 57 retail outlets (including 28 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, investment banking and other financial services including securities, insurance and funds, with a focus on commercial and retail banking as well as financial market related businesses. The total assets of ICBC (Asia) amounted to HK$849.1 billion as of 30 June 2017. Chinese Mercantile Bank and ICBC Asset Management (Global) Company Limited, two wholly-owned subsidiaries of ICBC (Asia), are specialized in RMB services in Mainland China and ICBC’s global asset management business respectively.

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