Vice President / First Vice President, IT Audit

Vice President / First Vice President, IT Audit

  • Establish and maintain effective stakeholder relationship with management, regulator(s) and external auditor(s) to sustain a good understanding and sharing of information on information technology risks in the banking industry
  • Conduct IT risk and control assessment to assist Chief Internal Auditor in compilation of risk-based Annual Audit Planning
  • Lead and manage audits on IT operations, infrastructure, development and risk management (IT security, Cybersecurity and Fintech in particular), and regulatory compliance of the delegated audit portfolio
  • Conduct special reviews / investigations assigned by Chief Internal Auditor or requested by senior management and the Audit Committee
  • Provide technology risk management advisory services to business and operation management on new major systems / products / special projects
  • Coach and share knowledge, skills and experience with audit team members to ensure continuous upgrade of competence and quality of the audit function


  • University graduate or above in Information Technology/ Computer Science or related disciplines with professional designation of CISA, CISSP and / or related disciplines
  • At least 12 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 and project management
  • Solid knowledge in Cyber Resilience Assessment Framework requirements
  • Able to work independently, supervise a small audit team, and deal with different levels of management
  • Effective written and oral communication skills in English and Mandarin
  • Good supervisory and coaching skills in managing and developing audit staff
  • Good experience in developing Computer-Aided Audit Tools
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