Banking & Financial Services

AVP, IT Auditor – Corporate Banking

Job details

Location: Hong Kong S.A.R
Job Type: Permanent
Reference: AVPITACB/NR231222
Posted: 5 months ago

Job description

Job Duties & Responsibilities:

  • Conduct audits of various operations for the bank in HK and other Asian locations, focusing on IT related activities and controls; Participate in business audits when assigned

  • Review, supervise and monitor job assignments performed by other staff in ensuring all audit assignments and projects objectives are achieved

  • Plan and/or conduct job assignments as an IT auditor; follow up on the auditees’ corrective actions and prepare audit documentation

  • Conduct continuous and annual system risk assessment, highlight key changes in the auditee’s system environment and related risk exposure

  • Monitor banking regulations in the East Asia region

  • Manage key relationships with external stakeholders (e.g. regulators, auditors, etc.) as well as internal stakeholders (e.g. Branch Management, other control functions, etc.)

  • Enhance and ensure the standard of internal audit process to be in line with professional practice

  • Occasional travel is required



  • University graduate with relevant professional qualification (e.g. CISA, CISM, CISSP, CPA, CIA, CCASP etc)

  • Around 5 to 8 years’ experience in auditing or IT business, with solid exposure to IT internal audit in banking field

  • Sound knowledge in controls and risk management of banking products (e.g. corporate banking, structured finance and treasury, etc.), related controls and banking systems

  • Audit experience in IT general control and application control.Experience in CAAT is a plus

  • Knowledge in operation systems, databases, networking, infrastructure, internet, etc.

  • Good planning, project management and organizing skills

  • Effective communication skills and ability to work independently

  • Practical understanding of relevant regulatory requirements in East Asia region

  • Proficiency in English, Cantonese and Mandarin


If you are interested in finding out more about this career opportunity, please email your resume to Nestor Roldan,


Charterhouse Partnership Hong Kong is here to assist you in your job search. Our experienced recruitment consultants will provide you career advise and assist you in develop a tailored job search strategy.

Image 2022 02 26 T04 57 33
Image 2022 02 26 T04 57 33