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Assistant Vice President, IT Audit

China CITIC Bank International Limited

  • Company Industries:Others

Job Information

  • Post Date:2018-07-25
  • Career Level:Middle
  • Location:Not Specified
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  IT Auditing  Security  

Job Description

Job Purpose


  • Conduct IT audits, review IT related projects and system/security administration function for the whole banking group.


Key Responsibilities


  • Ensure the quality of audit, prepare audit reports, present investigation findings and offer recommendations to various business units
  • Manage internal audit assignment according to schedule
  • Identify irregularities/errors in audit review process, ensure the corrective actions are followed through
  • Develop “Computer Assisted Audit Techniques” (CAAT)
  • Enforce audit standards; prepare policies, procedures and manuals in accordance with internal and external regulatory requirements
  • Provide audit assistance to external auditors or regulators whenever required
  • Lead various projects as assigned




  • Degree holder in Accounting, Computer Science or related disciplines, with CISA, CISM or CISSP
  • Minimum 8 years experience in IT audit, preferably in banking industry
  • Knowledge in various platforms, including Mainframe, AS400, Unix, MS Windows and networking
  • Experience in TeamMate
  • 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 http://www.cncbinternational.com/careers/en/index.jsp. 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.


Company Info



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