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We are a consortium of over 30 banks in Hong Kong and Macau, and operating an inter-bank Automated Teller Machine (“ATM”) network, Internet Payment Gateway Service and Mobile Payment Service for our member banks. We have been a certificate holder of ISO 27001 and compliant with Payment Card Industry Data Security Standard ("PCI DSS") for more than 8 years. Please visit for more information.

Assistant Audit Manager ( IT Audit )


  1. Lead and manage audits with a particular focus on financial technology, infrastructure and cyber security;
  2. Work independently and effectively with minimum supervision, and demonstrate strong multitasking capability on concurrent assignments;
  3. Develop and maintain good relationships with key users for effective continuous monitoring of technology risks;
  4. Demonstrate effective writing and presentation skills in reporting audit findings to the intended audience and communicate with all levels of management;
  5. Represent Audit Department for steering committee meeting with senior internal, technology or business stakeholders; and
  6. Supervising co-sourcing auditors in conducting independent assessments
  7. Ad hoc tasks as assigned.


Qualifications and Experience Required:

  1. Degree or above preferably in Computer Science, Information System, Accounting or related;
  2. Ideal candidate should have professional audit qualifications (e.g. CISA, CIA or CPA);
  3. Practical knowledge in risk-based audit techniques and understanding of technology-related regulatory requirements and international control frameworks, e.g. COSO, ITIL, ISO27001, PCI DSS, etc.;
  4. Mature, independent and able to consistently complete work on time and within budget without compromising quality;
  5. Strong project management and able to structure solutions to complex problems; and
  6. Excellent English and Chinese language skills in both written and spoken.


We offer competitive remuneration package and career prospect to the right candidate. Interested candidates, please apply with full resume in PDF format with current and expected salary by clicking “”.

Personal data collected would be used for recruitment purpose only. We are an equal opportunities employer.

Job level Middle
Work Exp.
Education Bachelor Degree
Location Hong Kong
Employment type Full Time
Industry Banking
Job function Accounting (Audit)
Information Technology (IT Project Management)
Information Technology (Security / Audit)
Published On 18/03/2019