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IT Audit Manager / Assistant IT Audit Manager - Bank

Springer Professional Group Limited

  • Company Industries:Wholesale / Retail

Job Information

  • Post Date:2018-12-21
  • Career Level:Senior
  • Location:Not Specified
  • Yr(s) of Exp:0 years
  • Salary:Salary provided
  • Employment Type:Permanent
  • Job Function:Audit  IT Auditing  Security  

Job Description

Job Description:

  • Ensure the quality of IT audit, prepare audit reports, present investigation findings and offer recommendations to various business units
  • Identify irregularities/errors in audit review process, ensure the corrective actions are followed through
  • Assist in developing and maintaining Computer Assisted Auditing Techniques (“CAATs”) Programs
  • Enforce audit standards; prepare policies, procedures and manuals in accordance with internal and external regulatory requirements
  • Provide audit assistance to external auditors or regulators


Job Requirements:

  • Bachelor degree in Computer Science or related disciplines
  • Professional qualifications of CISA, CISSP or equivalent
  • At least 1 year experience in IT Audit
  • Good knowledge in IT operations, project development, infrastructure, applications
  • Strong analytical, communication and influencing skills
  • Good command of Chinese and English
  • Candidate with security risk experience but no IT Auditing experience will also be considered


Fluent in Cantonese, English and Mandarin 

Interested parties please email your resume to hk@springerpg. com for consideration. For job enquiries, please call 2114 2625 for more details.

Please mention your consultant's name on your application if you have already registered with Springer.

All information provided by candidates will be used solely for recruitment purposes only in accordance with the employer’s personal data policies


Company Info

As a leading executive search and recruitment specialist firm in the Asia Pacific, SPRINGER was founded in Sydney, Australia, initially providing outsourcing and staffing services.

SPRINGER began its extensive recruitment services with its strategic expansion to Hong Kong and China markets in 2012. The company offers comprehensive recruitment services ranging from Executive Search, Permanent Recruitment, to Recruitment Process Outsourcing and Staffing services. SPRINGER was founded and recognized on the basis of professionalism reflected by its tailored services to clients. SPRINGER's team seizes the opportunity to outperform in recruitment within Hong Kong, with clients that include multinational corporations, local companies, and rapidly growing enterprises


E-mail: [email protected]

Website: www.springerpg.com


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