Assistant Vice President, IT Audit

Assistant Vice President, IT Audit

  • Ensure good comprehension of technology management strategies, plans, products, performance and risk-related issues
  • Assist in compilation of risk-based Annual Audit Planning
  • Conduct audit on IT operations, infrastructure, development and risk management, and regulatory compliance of the delegated audit portfolio
  • Conduct assigned special reviews/ investigations and follow up outstanding audit issues
  • Provide technology risk management advice to management and team members
  • Assist the Audit Team of the holding company to conduct audit/ special assignments


  • University graduate or above in Information Technology/Computer Science or related disciplines with professional designation of CISA, CISSP and related disciplines,
  • At least 8 years solid information technology audit experience in banking industry,
  • Solid knowledge in various computer and database platforms. (e.g. MS Windows, Unix/AIX, AS/400, SQL, Oracle etc.), network security, System Development Life Cycle & project management
  • Solid knowledge in Cyber Resilience Assessment Framework requirements.
  • Good experience in developing Computer-Aided Audit Tools.
  • Effective written and oral communication skills in English and Mandarin
  • Able to work independently & supervise a small audit team
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